Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,768,607
Government Grants
>99%
Investments
<1%
Contributions
<1%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,758,099
Salaries & Benefits
74%
Offices, Occupancy & IT
13%
Other
7%
Fees to Service Providers
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$3,450
-
Government Grants
$1,725,915
$1,758,099
+2%
Fundraising Events
$0
$0
-
Program Services
$12,548
$442
-96%
Membership Dues
$0
$0
-
Investments
$189
$6,616
+3401%
Other
$0
$0
-
Total Revenues
$1,738,652
$1,768,607
+2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,271,070
$1,301,374
+2%
Fees to Service Providers
$129,224
$108,029
-16%
Advertising & Promotion
$748
$900
+20%
Offices, Occupancy & IT
$217,203
$223,862
+3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$119,171
$123,934
+4%
Total Expenses
$1,737,416
$1,758,099
+1%
Net income
2024
2025
Change
Net income
+$1,236
+$10,508
+750%
Functional Expenses
Summary
2024
2025
Change
Program
$1,610,209
$1,635,578
+2%
Admin
$127,207
$122,521
-4%
Fundraising
$0
$0
-
Total Expenses
$1,737,416
$1,758,099
+1%