Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$8,241,746
Government Grants
88%
Program Services
9%
Investments
3%
Other
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$7,569,456
Salaries & Benefits
71%
Other
23%
Offices, Occupancy & IT
3%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$6,335,018
$7,212,888
+14%
Fundraising Events
$0
$0
-
Program Services
$854,480
$774,246
-9%
Membership Dues
$0
$0
-
Investments
$76,400
$250,846
+228%
Other
$1,906
$3,766
+98%
Total Revenues
$7,267,804
$8,241,746
+13%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,374,919
$5,399,886
+23%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$11,890
$16,330
+37%
Offices, Occupancy & IT
$195,554
$223,038
+14%
Interest
$0
$0
-
Depreciation
$183,830
$181,900
-1%
Other
$1,398,662
$1,748,302
+25%
Total Expenses
$6,164,855
$7,569,456
+23%
Net income
2024
2025
Change
Net income
+$1,102,949
+$672,290
-39%
Functional Expenses
Summary
2024
2025
Change
Program
$5,418,736
$6,774,998
+25%
Admin
$746,119
$794,458
+6%
Fundraising
$0
$0
-
Total Expenses
$6,164,855
$7,569,456
+23%