Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$16,431,137
Government Grants
96%
Program Services
2%
Contributions
<1%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$16,523,178
Other
47%
Salaries & Benefits
46%
Offices, Occupancy & IT
4%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$203,018
$135,316
-33%
Government Grants
$17,534,096
$15,797,368
-10%
Fundraising Events
$0
$0
-
Program Services
$404,859
$368,904
-9%
Membership Dues
$0
$0
-
Investments
$20,109
$25,395
+26%
Other
$138,731
$104,154
-25%
Total Revenues
$18,300,813
$16,431,137
-10%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,154,849
$7,656,900
+7%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$835,297
$740,262
-11%
Interest
$0
$0
-
Depreciation
$275,325
$289,164
+5%
Other
$9,998,337
$7,836,852
-22%
Total Expenses
$18,263,808
$16,523,178
-10%
Net income
2024
2025
Change
Net income
+$37,005
-$92,041
-349%
Functional Expenses
Summary
2024
2025
Change
Program
$17,807,616
$15,276,657
-14%
Admin
$456,192
$1,246,521
+173%
Fundraising
$0
$0
-
Total Expenses
$18,263,808
$16,523,178
-10%