Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$3,309,807
Government Grants
98%
Investments
1%
Contributions
<1%
Program Services
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$3,248,674
Salaries & Benefits
82%
Offices, Occupancy & IT
11%
Other
6%
Fees to Service Providers
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$21,339
$16,087
-25%
Government Grants
$3,286,294
$3,249,073
-1%
Fundraising Events
$0
$0
-
Program Services
$870
$4,490
+416%
Membership Dues
$0
$0
-
Investments
$48,747
$37,886
-22%
Other
$5
$2,271
+45320%
Total Revenues
$3,357,255
$3,309,807
-1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,672,459
$2,662,281
0%
Fees to Service Providers
$68,928
$36,840
-47%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$353,743
$353,879
+0%
Interest
$0
$0
-
Depreciation
$14,146
$8,675
-39%
Other
$191,336
$186,999
-2%
Total Expenses
$3,300,612
$3,248,674
-2%
Net income
2024
2025
Change
Net income
+$56,643
+$61,133
+8%
Functional Expenses
Summary
2024
2025
Change
Program
$2,790,069
$2,755,224
-1%
Admin
$506,160
$490,012
-3%
Fundraising
$4,383
$3,438
-22%
Total Expenses
$3,300,612
$3,248,674
-2%