Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$3,805,440
Government Grants
94%
Contributions
3%
Program Services
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$3,715,082
Salaries & Benefits
65%
Other
17%
Depreciation
9%
Offices, Occupancy & IT
6%
Fees to Service Providers
1%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$70,723
$112,328
+59%
Government Grants
$3,489,537
$3,577,460
+3%
Fundraising Events
$0
$0
-
Program Services
$72,431
$80,058
+11%
Membership Dues
$0
$0
-
Investments
$32,571
$35,594
+9%
Other
$0
$0
-
Total Revenues
$3,665,262
$3,805,440
+4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,389,086
$2,419,796
+1%
Fees to Service Providers
$38,798
$41,792
+8%
Advertising & Promotion
$18,029
$17,287
-4%
Offices, Occupancy & IT
$196,009
$234,802
+20%
Interest
$60,348
$40,945
-32%
Depreciation
$329,362
$329,770
+0%
Other
$643,453
$630,690
-2%
Total Expenses
$3,675,085
$3,715,082
+1%
Net income
2024
2025
Change
Net income
-$9,823
+$90,358
-1020%
Functional Expenses
Summary
2024
2025
Change
Program
$3,017,794
$3,046,660
+1%
Admin
$655,345
$666,947
+2%
Fundraising
$1,946
$1,475
-24%
Total Expenses
$3,675,085
$3,715,082
+1%