Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$10,545,874
Government Grants
96%
Investments
2%
Other
<1%
Program Services
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$10,104,704
Salaries & Benefits
69%
Fees to Service Providers
17%
Other
9%
Offices, Occupancy & IT
4%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$256,852
$32,793
-87%
Government Grants
$10,838,587
$10,125,271
-7%
Fundraising Events
$0
$0
-
Program Services
$26,384
$36,341
+38%
Membership Dues
$0
$0
-
Investments
$0
$257,968
-
Other
$0
$93,501
-
Total Revenues
$11,121,823
$10,545,874
-5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,807,728
$6,986,372
+20%
Fees to Service Providers
$0
$1,685,938
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$290,288
$444,186
+53%
Interest
$0
$0
-
Depreciation
$0
$55,339
-
Other
$3,027,599
$932,869
-69%
Total Expenses
$9,125,615
$10,104,704
+11%
Net income
2024
2025
Change
Net income
+$1,996,208
+$441,170
-78%
Functional Expenses
Summary
2024
2025
Change
Program
$7,989,767
$6,489,864
-19%
Admin
$1,135,848
$3,614,840
+218%
Fundraising
$0
$0
-
Total Expenses
$9,125,615
$10,104,704
+11%