Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$7,460,634
Government Grants
88%
Program Services
6%
Other
4%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$7,218,736
Salaries & Benefits
65%
Other
14%
Offices, Occupancy & IT
12%
Fees to Service Providers
5%
Depreciation
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$366,166
$50,485
-86%
Government Grants
$6,274,969
$6,599,773
+5%
Fundraising Events
$0
$0
-
Program Services
$495,684
$484,010
-2%
Membership Dues
$0
$0
-
Investments
$29,911
$25,287
-15%
Other
$459,744
$301,079
-35%
Total Revenues
$7,626,474
$7,460,634
-2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,061,288
$4,682,873
+15%
Fees to Service Providers
$483,318
$355,433
-26%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$731,825
$879,258
+20%
Interest
$46,191
$42,127
-9%
Depreciation
$230,927
$245,564
+6%
Other
$961,526
$1,013,481
+5%
Total Expenses
$6,515,075
$7,218,736
+11%
Net income
2024
2025
Change
Net income
+$1,111,399
+$241,898
-78%
Functional Expenses
Summary
2024
2025
Change
Program
$5,410,962
$5,875,690
+9%
Admin
$1,054,252
$1,277,940
+21%
Fundraising
$49,861
$65,106
+31%
Total Expenses
$6,515,075
$7,218,736
+11%