Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$3,334,532
Government Grants
95%
Investments
4%
Program Services
1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$3,200,304
Salaries & Benefits
67%
Other
14%
Offices, Occupancy & IT
10%
Depreciation
8%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$7,864
$15,019
+91%
Government Grants
$3,130,158
$3,157,578
+1%
Fundraising Events
$0
$0
-
Program Services
$29,887
$33,444
+12%
Membership Dues
$0
$0
-
Investments
$132,980
$128,491
-3%
Other
$0
$0
-
Total Revenues
$3,300,889
$3,334,532
+1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,128,327
$2,134,744
+0%
Fees to Service Providers
$25,324
$24,098
-5%
Advertising & Promotion
$0
$30,564
-
Offices, Occupancy & IT
$248,460
$306,013
+23%
Interest
$91,309
$2,604
-97%
Depreciation
$248,284
$259,012
+4%
Other
$471,658
$443,269
-6%
Total Expenses
$3,213,362
$3,200,304
0%
Net income
2024
2025
Change
Net income
+$87,527
+$134,228
+53%
Functional Expenses
Summary
2024
2025
Change
Program
$2,737,509
$2,741,456
+0%
Admin
$475,853
$458,848
-4%
Fundraising
$0
$0
-
Total Expenses
$3,213,362
$3,200,304
0%