Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$5,571,214
Government Grants
94%
Contributions
5%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$5,424,836
Salaries & Benefits
66%
Other
26%
Offices, Occupancy & IT
5%
Depreciation
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Revenues
2024
2025
Change
Contributions
$86,886
$293,485
+238%
Government Grants
$5,316,306
$5,264,269
-1%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$20,546
$13,460
-34%
Total Revenues
$5,423,738
$5,571,214
+3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,670,626
$3,600,750
-2%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$1,670
$21,927
+1213%
Offices, Occupancy & IT
$255,022
$259,722
+2%
Interest
$1,495
$3,856
+158%
Depreciation
$104,069
$134,535
+29%
Other
$1,286,319
$1,404,046
+9%
Total Expenses
$5,319,201
$5,424,836
+2%
Net income
2024
2025
Change
Net income
+$104,537
+$146,378
+40%
Functional Expenses
Summary
2024
2025
Change
Program
$4,735,812
$4,791,724
+1%
Admin
$581,966
$631,722
+9%
Fundraising
$1,423
$1,390
-2%
Total Expenses
$5,319,201
$5,424,836
+2%