Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$9,708,425
Government Grants
79%
Program Services
16%
Contributions
4%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$9,452,302
Salaries & Benefits
68%
Offices, Occupancy & IT
12%
Other
8%
Fees to Service Providers
7%
Depreciation
4%
Interest
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$396,440
$344,447
-13%
Government Grants
$7,514,660
$7,687,112
+2%
Fundraising Events
$0
$0
-
Program Services
$1,375,962
$1,535,237
+12%
Membership Dues
$0
$0
-
Investments
$71,753
$81,884
+14%
Other
-$6,547
$59,745
-1013%
Total Revenues
$9,352,268
$9,708,425
+4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,726,920
$6,457,129
+13%
Fees to Service Providers
$609,757
$672,370
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$961,674
$1,164,020
+21%
Interest
$120,835
$100,973
-16%
Depreciation
$314,241
$335,603
+7%
Other
$661,633
$722,207
+9%
Total Expenses
$8,395,060
$9,452,302
+13%
Net income
2024
2025
Change
Net income
+$957,208
+$256,123
-73%
Functional Expenses
Summary
2024
2025
Change
Program
$6,926,810
$7,943,021
+15%
Admin
$1,468,250
$1,509,281
+3%
Fundraising
$0
$0
-
Total Expenses
$8,395,060
$9,452,302
+13%