Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2025
$4,482,422
Government Grants
84%
Program Services
12%
Contributions
3%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$4,903,928
Salaries & Benefits
59%
Other
35%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Depreciation
<1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$121,528
$156,558
+29%
Government Grants
$4,292,700
$3,756,797
-12%
Fundraising Events
$0
$0
-
Program Services
$670,629
$555,944
-17%
Membership Dues
$0
$0
-
Investments
$76,935
$13,123
-83%
Other
$0
$0
-
Total Revenues
$5,161,792
$4,482,422
-13%
Expenses
2024
2025
Change
Grants
$0
$2,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,911,789
$2,889,304
-1%
Fees to Service Providers
$121,920
$105,049
-14%
Advertising & Promotion
$2,046
$1,818
-11%
Offices, Occupancy & IT
$132,783
$125,822
-5%
Interest
$0
$0
-
Depreciation
$50,044
$45,931
-8%
Other
$1,886,559
$1,734,004
-8%
Total Expenses
$5,105,141
$4,903,928
-4%
Net income
2024
2025
Change
Net income
+$56,651
-$421,506
-844%
Functional Expenses
Summary
2024
2025
Change
Program
$5,001,608
$4,798,710
-4%
Admin
$103,533
$105,218
+2%
Fundraising
$0
$0
-
Total Expenses
$5,105,141
$4,903,928
-4%
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