Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$7,975,167
Government Grants
90%
Program Services
9%
Other
<1%
Investments
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$7,973,122
Other
49%
Salaries & Benefits
42%
Offices, Occupancy & IT
9%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$6,375
$3,497
-45%
Government Grants
$5,385,858
$7,143,086
+33%
Fundraising Events
$0
$0
-
Program Services
$727,912
$720,955
-1%
Membership Dues
$0
$0
-
Investments
$8,296
$46,091
+456%
Other
$46,515
$61,538
+32%
Total Revenues
$6,174,956
$7,975,167
+29%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,030,208
$3,365,417
+11%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$607,601
$683,458
+12%
Interest
$0
$0
-
Depreciation
$30,029
$33,311
+11%
Other
$2,187,186
$3,890,936
+78%
Total Expenses
$5,855,024
$7,973,122
+36%
Net income
2024
2025
Change
Net income
+$319,932
+$2,045
-99%
Functional Expenses
Summary
2024
2025
Change
Program
$4,878,965
$6,725,392
+38%
Admin
$976,059
$1,247,730
+28%
Fundraising
$0
$0
-
Total Expenses
$5,855,024
$7,973,122
+36%