Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$9,472,171
Government Grants
86%
Program Services
10%
Contributions
3%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$9,345,059
Salaries & Benefits
70%
Other
21%
Offices, Occupancy & IT
3%
Depreciation
3%
Fees to Service Providers
2%
Advertising & Promotion
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$138,223
$253,701
+84%
Government Grants
$7,891,322
$8,190,170
+4%
Fundraising Events
$0
$0
-
Program Services
$824,125
$975,285
+18%
Membership Dues
$0
$0
-
Investments
$20,085
$32,353
+61%
Other
-$1,275
$20,662
-1721%
Total Revenues
$8,872,480
$9,472,171
+7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,367,894
$6,498,225
+2%
Fees to Service Providers
$164,529
$188,826
+15%
Advertising & Promotion
$42,365
$118,811
+180%
Offices, Occupancy & IT
$276,388
$272,918
-1%
Interest
$22,422
$27,731
+24%
Depreciation
$175,760
$235,288
+34%
Other
$2,043,394
$2,003,260
-2%
Total Expenses
$9,092,752
$9,345,059
+3%
Net income
2024
2025
Change
Net income
-$220,272
+$127,112
-158%
Functional Expenses
Summary
2024
2025
Change
Program
$8,124,322
$8,343,274
+3%
Admin
$965,467
$997,245
+3%
Fundraising
$2,963
$4,540
+53%
Total Expenses
$9,092,752
$9,345,059
+3%