Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$5,928,087
Government Grants
97%
Other
2%
Program Services
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$5,890,546
Fees to Service Providers
73%
Offices, Occupancy & IT
13%
Other
10%
Depreciation
4%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2024
2025
Change
Contributions
$41,149
$27,230
-34%
Government Grants
$7,727,519
$5,738,311
-26%
Fundraising Events
$0
$0
-
Program Services
$32,776
$34,163
+4%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$20,803
$128,383
+517%
Total Revenues
$7,822,247
$5,928,087
-24%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,136,456
$4,306,345
-16%
Advertising & Promotion
$9,183
$17,947
+95%
Offices, Occupancy & IT
$1,045,907
$783,799
-25%
Interest
$22,403
$12,811
-43%
Depreciation
$225,005
$208,180
-7%
Other
$607,037
$561,464
-8%
Total Expenses
$7,045,991
$5,890,546
-16%
Net income
2024
2025
Change
Net income
+$776,256
+$37,541
-95%
Functional Expenses
Summary
2024
2025
Change
Program
$5,769,896
$4,126,484
-28%
Admin
$1,276,095
$1,764,062
+38%
Fundraising
$0
$0
-
Total Expenses
$7,045,991
$5,890,546
-16%