Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$9,776,444
Government Grants
92%
Program Services
4%
Contributions
3%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$9,894,621
Salaries & Benefits
87%
Other
6%
Depreciation
3%
Offices, Occupancy & IT
2%
Interest
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$215,851
$318,919
+48%
Government Grants
$8,531,738
$9,008,166
+6%
Fundraising Events
$0
$0
-
Program Services
$397,819
$349,108
-12%
Membership Dues
$0
$0
-
Investments
$1,504
$8,627
+474%
Other
$103,862
$91,624
-12%
Total Revenues
$9,250,774
$9,776,444
+6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,188,446
$8,617,655
+5%
Fees to Service Providers
$114,953
$46,958
-59%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$197,648
$194,724
-1%
Interest
$160,940
$153,851
-4%
Depreciation
$266,928
$274,026
+3%
Other
$642,703
$607,407
-5%
Total Expenses
$9,571,618
$9,894,621
+3%
Net income
2024
2025
Change
Net income
-$320,844
-$118,177
+63%
Functional Expenses
Summary
2024
2025
Change
Program
$8,226,546
$8,697,378
+6%
Admin
$1,024,115
$1,000,732
-2%
Fundraising
$320,957
$196,511
-39%
Total Expenses
$9,571,618
$9,894,621
+3%