Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$5,004,752
Government Grants
94%
Program Services
6%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$4,996,984
Grants
59%
Salaries & Benefits
20%
Other
16%
Offices, Occupancy & IT
5%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$5,946,962
$4,685,090
-21%
Fundraising Events
$0
$0
-
Program Services
$309,851
$319,662
+3%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$6,256,813
$5,004,752
-20%
Expenses
2024
2025
Change
Grants
$4,211,810
$2,960,612
-30%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,016,911
$994,219
-2%
Fees to Service Providers
$9,250
$9,750
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$213,503
$234,138
+10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$804,772
$798,265
-1%
Total Expenses
$6,256,246
$4,996,984
-20%
Net income
2024
2025
Change
Net income
+$567
+$7,768
+1270%
Functional Expenses
Summary
2024
2025
Change
Program
$5,450,435
$4,161,768
-24%
Admin
$805,811
$835,216
+4%
Fundraising
$0
$0
-
Total Expenses
$6,256,246
$4,996,984
-20%