Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$4,647,200
Government Grants
95%
Other
4%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$4,726,593
Other
73%
Salaries & Benefits
20%
Offices, Occupancy & IT
3%
Fees to Service Providers
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$93,406
$25,264
-73%
Government Grants
$5,125,536
$4,426,650
-14%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,692
$11,257
+565%
Other
$399,304
$184,029
-54%
Total Revenues
$5,619,938
$4,647,200
-17%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,244,931
$966,240
-22%
Fees to Service Providers
$169,543
$130,811
-23%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$185,476
$162,039
-13%
Interest
$0
$0
-
Depreciation
$7,644
$7,644
+0%
Other
$3,975,131
$3,459,859
-13%
Total Expenses
$5,582,725
$4,726,593
-15%
Net income
2024
2025
Change
Net income
+$37,213
-$79,393
-313%
Functional Expenses
Summary
2024
2025
Change
Program
$5,356,454
$4,424,930
-17%
Admin
$181,499
$264,874
+46%
Fundraising
$44,772
$36,789
-18%
Total Expenses
$5,582,725
$4,726,593
-15%
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