Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$6,925,987
Government Grants
60%
Contributions
27%
Program Services
11%
Fundraising Events
2%
Investments
<1%
Other
<1%
Membership Dues
0%
Expenses in 2025
$7,434,489
Salaries & Benefits
65%
Other
19%
Offices, Occupancy & IT
9%
Fees to Service Providers
3%
Grants
3%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$478,449
$1,861,914
+289%
Government Grants
$5,637,579
$4,124,505
-27%
Fundraising Events
$115,783
$139,680
+21%
Program Services
$580,594
$742,808
+28%
Membership Dues
$0
$0
-
Investments
$93,171
$42,971
-54%
Other
$6,633
$14,109
+113%
Total Revenues
$6,912,209
$6,925,987
+0%
Expenses
2024
2025
Change
Grants
$124,498
$201,524
+62%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,049,062
$4,868,585
-4%
Fees to Service Providers
$376,912
$219,188
-42%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$724,160
$651,069
-10%
Interest
$17,634
$15,197
-14%
Depreciation
$94,385
$74,290
-21%
Other
$301,126
$1,404,636
+366%
Total Expenses
$6,687,777
$7,434,489
+11%
Net income
2024
2025
Change
Net income
+$224,432
-$508,502
-327%
Functional Expenses
Summary
2024
2025
Change
Program
$4,895,857
$5,805,777
+19%
Admin
$1,420,092
$1,213,747
-15%
Fundraising
$371,828
$414,965
+12%
Total Expenses
$6,687,777
$7,434,489
+11%