Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$4,220,895
Government Grants
91%
Program Services
7%
Investments
1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$4,169,767
Salaries & Benefits
71%
Other
15%
Offices, Occupancy & IT
14%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$14,187
$14,949
+5%
Government Grants
$4,843,000
$3,859,000
-20%
Fundraising Events
$0
$0
-
Program Services
$360,747
$300,108
-17%
Membership Dues
$0
$0
-
Investments
$53,310
$46,838
-12%
Other
$0
$0
-
Total Revenues
$5,271,244
$4,220,895
-20%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,755,294
$2,973,212
-21%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$624,671
$577,632
-8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$852,322
$618,923
-27%
Total Expenses
$5,232,287
$4,169,767
-20%
Net income
2024
2025
Change
Net income
+$38,957
+$51,128
+31%
Functional Expenses
Summary
2024
2025
Change
Program
$4,496,565
$3,309,971
-26%
Admin
$735,722
$859,796
+17%
Fundraising
$0
$0
-
Total Expenses
$5,232,287
$4,169,767
-20%