Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$3,579,865
Government Grants
>99%
Investments
<1%
Contributions
<1%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$3,614,433
Salaries & Benefits
47%
Other
27%
Offices, Occupancy & IT
12%
Fees to Service Providers
11%
Depreciation
2%
Advertising & Promotion
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$5,500
$10,707
+95%
Government Grants
$3,582,285
$3,555,193
-1%
Fundraising Events
$0
$0
-
Program Services
$944
$0
-100%
Membership Dues
$0
$0
-
Investments
$1,831
$12,544
+585%
Other
$7,233
$1,421
-80%
Total Revenues
$3,597,793
$3,579,865
0%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,564,338
$1,714,798
+10%
Fees to Service Providers
$410,514
$387,762
-6%
Advertising & Promotion
$35,746
$46,918
+31%
Offices, Occupancy & IT
$469,096
$436,784
-7%
Interest
$188
$228
+21%
Depreciation
$33,777
$62,638
+85%
Other
$900,774
$965,305
+7%
Total Expenses
$3,414,433
$3,614,433
+6%
Net income
2024
2025
Change
Net income
+$183,360
-$34,568
-119%
Functional Expenses
Summary
2024
2025
Change
Program
$3,114,048
$3,299,457
+6%
Admin
$300,385
$314,976
+5%
Fundraising
$0
$0
-
Total Expenses
$3,414,433
$3,614,433
+6%