Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$6,926,435
Government Grants
99%
Program Services
1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$6,366,860
Salaries & Benefits
62%
Other
24%
Depreciation
8%
Interest
6%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$5,744,570
$6,835,488
+19%
Fundraising Events
$0
$0
-
Program Services
$89,905
$90,947
+1%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$5,834,475
$6,926,435
+19%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,671,607
$3,916,487
+7%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$22,810
$29,860
+31%
Offices, Occupancy & IT
$33,087
$27,264
-18%
Interest
$363,822
$359,839
-1%
Depreciation
$505,278
$496,960
-2%
Other
$1,484,874
$1,536,450
+3%
Total Expenses
$6,081,478
$6,366,860
+5%
Net income
2024
2025
Change
Net income
-$247,003
+$559,575
-327%
Functional Expenses
Summary
2024
2025
Change
Program
$4,973,730
$5,267,747
+6%
Admin
$1,104,938
$1,098,808
-1%
Fundraising
$2,810
$305
-89%
Total Expenses
$6,081,478
$6,366,860
+5%