Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$11,759,184
Government Grants
>99%
Investments
<1%
Program Services
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$11,321,285
Salaries & Benefits
76%
Other
8%
Fees to Service Providers
7%
Depreciation
3%
Interest
3%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$1,000
$6,100
+510%
Government Grants
$10,574,889
$11,676,247
+10%
Fundraising Events
$0
$0
-
Program Services
$90,420
$15,992
-82%
Membership Dues
$0
$0
-
Investments
$17,996
$60,845
+238%
Other
$0
$0
-
Total Revenues
$10,684,305
$11,759,184
+10%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,333,562
$8,621,107
+18%
Fees to Service Providers
$598,552
$832,036
+39%
Advertising & Promotion
$16,070
$27,070
+68%
Offices, Occupancy & IT
$212,902
$244,600
+15%
Interest
$208,277
$334,974
+61%
Depreciation
$397,740
$380,265
-4%
Other
$483,718
$881,233
+82%
Total Expenses
$9,250,821
$11,321,285
+22%
Net income
2024
2025
Change
Net income
+$1,433,484
+$437,899
-69%
Functional Expenses
Summary
2024
2025
Change
Program
$6,882,170
$8,344,247
+21%
Admin
$2,368,651
$2,977,038
+26%
Fundraising
$0
$0
-
Total Expenses
$9,250,821
$11,321,285
+22%