Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$4,598,048
Government Grants
72%
Contributions
20%
Investments
5%
Other
2%
Program Services
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$4,556,244
Salaries & Benefits
57%
Grants
14%
Offices, Occupancy & IT
9%
Other
7%
Depreciation
6%
Fees to Service Providers
5%
Advertising & Promotion
2%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,212,476
$930,644
-23%
Government Grants
$2,927,094
$3,287,980
+12%
Fundraising Events
$0
$0
-
Program Services
$20,484
$48,381
+136%
Membership Dues
$0
$0
-
Investments
$236,043
$230,673
-2%
Other
$89,822
$100,370
+12%
Total Revenues
$4,485,919
$4,598,048
+2%
Expenses
2024
2025
Change
Grants
$338,819
$630,349
+86%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,738,545
$2,597,461
-5%
Fees to Service Providers
$188,255
$226,783
+20%
Advertising & Promotion
$91,458
$69,419
-24%
Offices, Occupancy & IT
$404,823
$398,358
-2%
Interest
$0
$0
-
Depreciation
$340,097
$295,618
-13%
Other
$280,861
$338,256
+20%
Total Expenses
$4,382,858
$4,556,244
+4%
Net income
2024
2025
Change
Net income
+$103,061
+$41,804
-59%
Functional Expenses
Summary
2024
2025
Change
Program
$3,491,026
$3,355,898
-4%
Admin
$603,253
$885,413
+47%
Fundraising
$288,579
$314,933
+9%
Total Expenses
$4,382,858
$4,556,244
+4%