Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$8,957,729
Government Grants
82%
Program Services
13%
Contributions
4%
Investments
1%
Other
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2025
$9,055,230
Salaries & Benefits
78%
Offices, Occupancy & IT
9%
Fees to Service Providers
8%
Other
4%
Depreciation
<1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$532,829
$339,093
-36%
Government Grants
$7,486,309
$7,319,309
-2%
Fundraising Events
$0
$15,000
-
Program Services
$1,013,363
$1,169,765
+15%
Membership Dues
$0
$0
-
Investments
$116,933
$94,227
-19%
Other
$25,422
$20,335
-20%
Total Revenues
$9,174,856
$8,957,729
-2%
Expenses
2024
2025
Change
Grants
$6,262
$20,000
+219%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,142,107
$7,077,538
-1%
Fees to Service Providers
$740,908
$686,316
-7%
Advertising & Promotion
$17,785
$9,230
-48%
Offices, Occupancy & IT
$788,651
$811,328
+3%
Interest
$0
$0
-
Depreciation
$52,146
$46,432
-11%
Other
$289,885
$404,386
+39%
Total Expenses
$9,037,744
$9,055,230
+0%
Net income
2024
2025
Change
Net income
+$137,112
-$97,501
-171%
Functional Expenses
Summary
2024
2025
Change
Program
$7,703,473
$7,538,849
-2%
Admin
$1,334,271
$1,516,381
+14%
Fundraising
$0
$0
-
Total Expenses
$9,037,744
$9,055,230
+0%