Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$7,459,034
Government Grants
57%
Program Services
42%
Other
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$8,733,957
Salaries & Benefits
67%
Offices, Occupancy & IT
13%
Fees to Service Providers
8%
Other
5%
Advertising & Promotion
4%
Depreciation
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$4,971,307
$4,261,159
-14%
Fundraising Events
$0
$0
-
Program Services
$2,600,351
$3,149,613
+21%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$38,850
$48,262
+24%
Total Revenues
$7,610,508
$7,459,034
-2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,369,506
$5,866,520
+9%
Fees to Service Providers
$1,096,520
$706,185
-36%
Advertising & Promotion
$157,857
$356,091
+126%
Offices, Occupancy & IT
$774,225
$1,158,973
+50%
Interest
$55,254
$49,882
-10%
Depreciation
$176,063
$187,003
+6%
Other
$503,116
$409,303
-19%
Total Expenses
$8,132,541
$8,733,957
+7%
Net income
2024
2025
Change
Net income
-$522,033
-$1,274,923
-144%
Functional Expenses
Summary
2024
2025
Change
Program
$5,651,972
$6,721,661
+19%
Admin
$2,480,569
$2,012,296
-19%
Fundraising
$0
$0
-
Total Expenses
$8,132,541
$8,733,957
+7%