Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$7,403,500
Government Grants
>99%
Other
<1%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$7,604,664
Salaries & Benefits
66%
Other
24%
Offices, Occupancy & IT
10%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$8,365,435
$7,389,553
-12%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$14
$29
+107%
Other
$16,575
$13,918
-16%
Total Revenues
$8,382,024
$7,403,500
-12%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,633,205
$5,007,823
-11%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$759,522
$759,522
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,761,847
$1,837,319
+4%
Total Expenses
$8,154,574
$7,604,664
-7%
Net income
2024
2025
Change
Net income
+$227,450
-$201,164
-188%
Functional Expenses
Summary
2024
2025
Change
Program
$7,634,712
$7,288,794
-5%
Admin
$519,862
$315,870
-39%
Fundraising
$0
$0
-
Total Expenses
$8,154,574
$7,604,664
-7%