Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$4,825,182
Program Services
65%
Government Grants
18%
Contributions
11%
Other
4%
Fundraising Events
2%
Investments
<1%
Membership Dues
0%
Expenses in 2025
$4,582,081
Salaries & Benefits
65%
Other
15%
Offices, Occupancy & IT
9%
Fees to Service Providers
8%
Depreciation
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$266,330
$531,052
+99%
Government Grants
$3,466,557
$845,836
-76%
Fundraising Events
$3,000
$79,934
+2564%
Program Services
$4,925
$3,157,501
+64012%
Membership Dues
$0
$0
-
Investments
$29,556
$16,673
-44%
Other
$121,422
$194,186
+60%
Total Revenues
$3,891,790
$4,825,182
+24%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,625,841
$2,982,829
+14%
Fees to Service Providers
$200,491
$364,894
+82%
Advertising & Promotion
$28,919
$23,358
-19%
Offices, Occupancy & IT
$420,755
$417,960
-1%
Interest
$8,020
$26,658
+232%
Depreciation
$86,375
$91,968
+6%
Other
$602,307
$674,414
+12%
Total Expenses
$3,972,708
$4,582,081
+15%
Net income
2024
2025
Change
Net income
-$80,918
+$243,101
-400%
Functional Expenses
Summary
2024
2025
Change
Program
$3,183,621
$3,662,045
+15%
Admin
$744,173
$777,679
+5%
Fundraising
$44,914
$142,357
+217%
Total Expenses
$3,972,708
$4,582,081
+15%