Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$10,858,357
Government Grants
98%
Contributions
2%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$11,828,454
Other
71%
Salaries & Benefits
22%
Offices, Occupancy & IT
3%
Grants
2%
Depreciation
1%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$236,211
$258,362
+9%
Government Grants
$10,840,527
$10,599,995
-2%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$11,076,738
$10,858,357
-2%
Expenses
2024
2025
Change
Grants
$296,321
$239,358
-19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,526,634
$2,655,772
+5%
Fees to Service Providers
$28,500
$27,269
-4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$424,283
$406,179
-4%
Interest
$0
$0
-
Depreciation
$121,036
$122,834
+1%
Other
$7,564,174
$8,377,042
+11%
Total Expenses
$10,960,948
$11,828,454
+8%
Net income
2024
2025
Change
Net income
+$115,790
-$970,097
-938%
Functional Expenses
Summary
2024
2025
Change
Program
$9,678,354
$10,433,940
+8%
Admin
$1,282,594
$1,394,514
+9%
Fundraising
$0
$0
-
Total Expenses
$10,960,948
$11,828,454
+8%