Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$9,038,369
Government Grants
59%
Program Services
39%
Contributions
2%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$9,685,802
Salaries & Benefits
55%
Other
30%
Depreciation
13%
Fees to Service Providers
<1%
Interest
<1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$148,409
$145,210
-2%
Government Grants
$5,845,964
$5,361,721
-8%
Fundraising Events
$0
$0
-
Program Services
$3,570,600
$3,503,877
-2%
Membership Dues
$0
$0
-
Investments
$1,736
$31
-98%
Other
-$47,940
$27,530
-157%
Total Revenues
$9,518,769
$9,038,369
-5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,127,803
$5,311,304
+4%
Fees to Service Providers
$138,509
$84,805
-39%
Advertising & Promotion
$80,811
$36,056
-55%
Offices, Occupancy & IT
$86,727
$39,087
-55%
Interest
$49,922
$49,238
-1%
Depreciation
$1,228,015
$1,291,585
+5%
Other
$3,047,259
$2,873,727
-6%
Total Expenses
$9,759,046
$9,685,802
-1%
Net income
2024
2025
Change
Net income
-$240,277
-$647,433
-169%
Functional Expenses
Summary
2024
2025
Change
Program
$8,311,711
$8,407,433
+1%
Admin
$1,447,335
$1,278,369
-12%
Fundraising
$0
$0
-
Total Expenses
$9,759,046
$9,685,802
-1%