Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$2,902,299
Government Grants
65%
Program Services
31%
Other
3%
Investments
1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$2,804,629
Salaries & Benefits
80%
Other
11%
Fees to Service Providers
5%
Depreciation
2%
Offices, Occupancy & IT
2%
Grants
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$46,496
$26,383
-43%
Government Grants
$1,728,709
$1,873,381
+8%
Fundraising Events
$0
$0
-
Program Services
$929,830
$887,422
-5%
Membership Dues
$0
$0
-
Investments
$38,336
$39,960
+4%
Other
$87,587
$75,153
-14%
Total Revenues
$2,830,958
$2,902,299
+3%
Expenses
2024
2025
Change
Grants
$35,984
$31,050
-14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,132,705
$2,232,050
+5%
Fees to Service Providers
$105,972
$126,291
+19%
Advertising & Promotion
$1,477
$4,585
+210%
Offices, Occupancy & IT
$52,045
$48,244
-7%
Interest
$0
$0
-
Depreciation
$53,235
$48,422
-9%
Other
$288,500
$313,987
+9%
Total Expenses
$2,669,918
$2,804,629
+5%
Net income
2024
2025
Change
Net income
+$161,040
+$97,670
-39%
Functional Expenses
Summary
2024
2025
Change
Program
$2,616,293
$2,758,757
+5%
Admin
$47,649
$35,574
-25%
Fundraising
$5,976
$10,298
+72%
Total Expenses
$2,669,918
$2,804,629
+5%