Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Sign up to
Revenues in 2025
$5,849,037
Government Grants
75%
Contributions
10%
Program Services
10%
Fundraising Events
4%
Investments
<1%
Other
<1%
Membership Dues
0%
Expenses in 2025
$6,486,837
Salaries & Benefits
59%
Fees to Service Providers
21%
Offices, Occupancy & IT
10%
Other
7%
Depreciation
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$532,063
$605,498
+14%
Government Grants
$4,186,343
$4,369,153
+4%
Fundraising Events
$350,395
$210,657
-40%
Program Services
$513,199
$599,136
+17%
Membership Dues
$0
$0
-
Investments
$37,729
$40,242
+7%
Other
$35,285
$24,351
-31%
Total Revenues
$5,655,014
$5,849,037
+3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,664,965
$3,856,324
+5%
Fees to Service Providers
$1,301,352
$1,373,043
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$690,695
$641,419
-7%
Interest
$0
$0
-
Depreciation
$200,761
$186,042
-7%
Other
$398,539
$430,009
+8%
Total Expenses
$6,256,312
$6,486,837
+4%
Net income
2024
2025
Change
Net income
-$601,298
-$637,800
-6%
Functional Expenses
Summary
2024
2025
Change
Program
$4,433,855
$5,005,005
+13%
Admin
$1,393,097
$1,107,174
-21%
Fundraising
$429,360
$374,658
-13%
Total Expenses
$6,256,312
$6,486,837
+4%