Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$684,855
Government Grants
53%
Program Services
46%
Other
<1%
Investments
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$681,048
Offices, Occupancy & IT
36%
Salaries & Benefits
29%
Depreciation
22%
Fees to Service Providers
7%
Other
6%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,158
$1,090
-6%
Government Grants
$367,061
$362,216
-1%
Fundraising Events
$0
$0
-
Program Services
$292,110
$314,955
+8%
Membership Dues
$0
$0
-
Investments
$1,763
$1,823
+3%
Other
$5,543
$4,771
-14%
Total Revenues
$667,635
$684,855
+3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$194,387
$199,655
+3%
Fees to Service Providers
$45,292
$48,292
+7%
Advertising & Promotion
$405
$0
-100%
Offices, Occupancy & IT
$244,727
$247,037
+1%
Interest
$0
$0
-
Depreciation
$151,900
$146,429
-4%
Other
$32,195
$39,635
+23%
Total Expenses
$668,906
$681,048
+2%
Net income
2024
2025
Change
Net income
-$1,271
+$3,807
-400%
Functional Expenses
Summary
2024
2025
Change
Program
$493,676
$516,423
+5%
Admin
$175,230
$164,625
-6%
Fundraising
$0
$0
-
Total Expenses
$668,906
$681,048
+2%