Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$6,430,578
Government Grants
>99%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$6,510,462
Salaries & Benefits
94%
Other
4%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$5,861,936
$6,430,578
+10%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$5,861,936
$6,430,578
+10%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,488,421
$6,144,973
+12%
Fees to Service Providers
$19,500
$29,100
+49%
Advertising & Promotion
$4,191
$1,837
-56%
Offices, Occupancy & IT
$78,099
$90,414
+16%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$222,347
$244,138
+10%
Total Expenses
$5,812,558
$6,510,462
+12%
Net income
2024
2025
Change
Net income
+$49,378
-$79,884
-262%
Functional Expenses
Summary
2024
2025
Change
Program
$5,294,951
$5,917,428
+12%
Admin
$517,607
$593,034
+15%
Fundraising
$0
$0
-
Total Expenses
$5,812,558
$6,510,462
+12%