Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$10,723,109
Program Services
69%
Government Grants
31%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$10,580,781
Salaries & Benefits
79%
Other
20%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$168,801
$48,500
-71%
Government Grants
$3,198,109
$3,292,272
+3%
Fundraising Events
$0
$0
-
Program Services
$7,443,853
$7,382,337
-1%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$10,810,763
$10,723,109
-1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,193,762
$8,403,478
+3%
Fees to Service Providers
$702,816
$0
-100%
Advertising & Promotion
$23,747
$22,253
-6%
Offices, Occupancy & IT
$183,178
$0
-100%
Interest
$6,313
$15,139
+140%
Depreciation
$163,186
$0
-100%
Other
$1,178,286
$2,139,911
+82%
Total Expenses
$10,451,288
$10,580,781
+1%
Net income
2024
2025
Change
Net income
+$359,475
+$142,328
-60%
Functional Expenses
Summary
2024
2025
Change
Program
$10,451,288
$10,580,781
+1%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$10,451,288
$10,580,781
+1%