Income Statement

Fiscal Year Start:
Oct 1
Data visualization unavailable
Revenues in 2025
$794,082
Government Grants
83%
Contributions
17%
Other
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$784,704
Salaries & Benefits
N/A
Grants
N/A
Other
N/A
Depreciation
N/A
Offices, Occupancy & IT
N/A
Interest
N/A
Advertising & Promotion
N/A
Benefits to Members
N/A
Revenues
2024
2025
Change
Contributions
$130,417
$133,706
+3%
Government Grants
$728,519
$660,125
-9%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$16
-
Other
$0
$235
-
Total Revenues
$858,936
$794,082
-8%
Expenses
2024
2025
Change
Grants
$149,127
$118,615
-20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$287,540
$471,106
+64%
Fees to Service Providers
$27,267
-$3,839
-114%
Advertising & Promotion
$871
$557
-36%
Offices, Occupancy & IT
$35,094
$30,561
-13%
Interest
$14,271
$11,509
-19%
Depreciation
$33,321
$45,036
+35%
Other
$264,045
$111,159
-58%
Total Expenses
$811,536
$784,704
-3%
Net income
2024
2025
Change
Net income
+$47,400
+$9,378
-80%
Functional Expenses
Summary
2024
2025
Change
Program
$655,811
$625,450
-5%
Admin
$155,725
$159,254
+2%
Fundraising
$0
$0
-
Total Expenses
$811,536
$784,704
-3%