Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$3,617,495
Government Grants
>99%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$3,444,341
Salaries & Benefits
67%
Fees to Service Providers
18%
Other
7%
Offices, Occupancy & IT
6%
Interest
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$7,000
$7,000
+0%
Government Grants
$3,751,461
$3,605,294
-4%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$18,549
$5,201
-72%
Other
$0
$0
-
Total Revenues
$3,777,010
$3,617,495
-4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,402,877
$2,298,899
-4%
Fees to Service Providers
$685,901
$613,546
-11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$169,083
$194,406
+15%
Interest
$66,925
$102,328
+53%
Depreciation
$0
$0
-
Other
$242,690
$235,162
-3%
Total Expenses
$3,567,476
$3,444,341
-3%
Net income
2024
2025
Change
Net income
+$209,534
+$173,154
-17%
Functional Expenses
Summary
2024
2025
Change
Program
$3,068,558
$2,926,458
-5%
Admin
$498,918
$517,883
+4%
Fundraising
$0
$0
-
Total Expenses
$3,567,476
$3,444,341
-3%