Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$6,398,765
Government Grants
66%
Program Services
32%
Contributions
2%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$6,614,822
Salaries & Benefits
60%
Other
17%
Offices, Occupancy & IT
11%
Depreciation
6%
Fees to Service Providers
6%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$76,513
$120,928
+58%
Government Grants
$4,296,586
$4,212,124
-2%
Fundraising Events
$0
$0
-
Program Services
$2,046,557
$2,065,713
+1%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$6,419,656
$6,398,765
0%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,877,486
$3,969,487
+2%
Fees to Service Providers
$618,277
$405,547
-34%
Advertising & Promotion
$500
$0
-100%
Offices, Occupancy & IT
$708,715
$711,408
+0%
Interest
$0
$0
-
Depreciation
$407,448
$407,449
+0%
Other
$1,066,241
$1,120,931
+5%
Total Expenses
$6,678,667
$6,614,822
-1%
Net income
2024
2025
Change
Net income
-$259,011
-$216,057
+17%
Functional Expenses
Summary
2024
2025
Change
Program
$5,913,093
$5,852,918
-1%
Admin
$765,574
$761,904
0%
Fundraising
$0
$0
-
Total Expenses
$6,678,667
$6,614,822
-1%