Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2025
$10,296,630
Government Grants
84%
Contributions
9%
Program Services
6%
Fundraising Events
<1%
Other
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2025
$10,527,080
Salaries & Benefits
61%
Other
31%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Depreciation
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$903,201
$895,036
-1%
Government Grants
$8,613,766
$8,689,089
+1%
Fundraising Events
$29,656
$34,489
+16%
Program Services
$530,314
$662,058
+25%
Membership Dues
$0
$0
-
Investments
$608
$334
-45%
Other
$37,511
$15,624
-58%
Total Revenues
$10,115,056
$10,296,630
+2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,376,540
$6,387,515
+0%
Fees to Service Providers
$202,802
$222,855
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$464,642
$465,595
+0%
Interest
$53,841
$71,182
+32%
Depreciation
$177,817
$165,217
-7%
Other
$3,214,440
$3,214,716
+0%
Total Expenses
$10,490,082
$10,527,080
+0%
Net income
2024
2025
Change
Net income
-$375,026
-$230,450
+39%
Functional Expenses
Summary
2024
2025
Change
Program
$8,944,090
$9,009,730
+1%
Admin
$1,545,992
$1,511,223
-2%
Fundraising
$0
$6,127
-
Total Expenses
$10,490,082
$10,527,080
+0%