Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
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Revenues in 2025
$2,557,738
Government Grants
48%
Contributions
39%
Investments
10%
Other
3%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$2,454,250
Salaries & Benefits
77%
Offices, Occupancy & IT
7%
Fees to Service Providers
7%
Depreciation
6%
Other
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,216,658
$1,003,418
-18%
Government Grants
$735,324
$1,236,493
+68%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$98,388
$250,058
+154%
Other
$76,924
$67,769
-12%
Total Revenues
$2,127,294
$2,557,738
+20%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,573,452
$1,888,992
+20%
Fees to Service Providers
$117,506
$163,549
+39%
Advertising & Promotion
$18,191
$13,904
-24%
Offices, Occupancy & IT
$160,059
$181,696
+14%
Interest
$0
$0
-
Depreciation
$131,153
$135,703
+3%
Other
$65,026
$70,406
+8%
Total Expenses
$2,065,387
$2,454,250
+19%
Net income
2024
2025
Change
Net income
+$61,907
+$103,488
+67%
Functional Expenses
Summary
2024
2025
Change
Program
$1,556,855
$1,943,816
+25%
Admin
$325,759
$360,525
+11%
Fundraising
$182,773
$149,909
-18%
Total Expenses
$2,065,387
$2,454,250
+19%