Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$3,899,963
Government Grants
58%
Program Services
41%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$3,780,467
Salaries & Benefits
68%
Other
13%
Offices, Occupancy & IT
10%
Fees to Service Providers
4%
Depreciation
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$91,878
$29,679
-68%
Government Grants
$1,801,634
$2,275,684
+26%
Fundraising Events
$0
$0
-
Program Services
$1,731,912
$1,591,903
-8%
Membership Dues
$0
$0
-
Investments
$1,388
$2,697
+94%
Other
$0
$0
-
Total Revenues
$3,626,812
$3,899,963
+8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,594,602
$2,589,499
0%
Fees to Service Providers
$279,852
$162,855
-42%
Advertising & Promotion
$32,026
$30,495
-5%
Offices, Occupancy & IT
$185,701
$392,740
+111%
Interest
$38,866
$36,654
-6%
Depreciation
$64,310
$76,212
+19%
Other
$480,563
$492,012
+2%
Total Expenses
$3,675,920
$3,780,467
+3%
Net income
2024
2025
Change
Net income
-$49,108
+$119,496
-343%
Functional Expenses
Summary
2024
2025
Change
Program
$3,151,047
$3,132,703
-1%
Admin
$524,873
$647,764
+23%
Fundraising
$0
$0
-
Total Expenses
$3,675,920
$3,780,467
+3%