Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$6,129,168
Government Grants
57%
Other
17%
Investments
13%
Program Services
6%
Contributions
6%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$3,613,865
Salaries & Benefits
79%
Other
10%
Depreciation
6%
Offices, Occupancy & IT
4%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$220,021
$388,142
+76%
Government Grants
$3,730,759
$3,509,702
-6%
Fundraising Events
$0
$0
-
Program Services
$410,811
$395,798
-4%
Membership Dues
$0
$0
-
Investments
$613,979
$768,070
+25%
Other
$1,133,282
$1,067,456
-6%
Total Revenues
$6,108,852
$6,129,168
+0%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,567,974
$2,847,302
+11%
Fees to Service Providers
$53,028
$45,585
-14%
Advertising & Promotion
$259
$0
-100%
Offices, Occupancy & IT
$129,928
$139,707
+8%
Interest
$0
$0
-
Depreciation
$183,302
$225,574
+23%
Other
$314,339
$355,697
+13%
Total Expenses
$3,248,830
$3,613,865
+11%
Net income
2024
2025
Change
Net income
+$2,860,022
+$2,515,303
-12%
Functional Expenses
Summary
2024
2025
Change
Program
$2,576,269
$2,844,778
+10%
Admin
$662,080
$759,194
+15%
Fundraising
$10,481
$9,893
-6%
Total Expenses
$3,248,830
$3,613,865
+11%