Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$16,030,812
Government Grants
75%
Program Services
22%
Contributions
2%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$16,560,898
Salaries & Benefits
68%
Fees to Service Providers
21%
Offices, Occupancy & IT
7%
Other
3%
Depreciation
<1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$838,752
$363,872
-57%
Government Grants
$11,083,640
$12,098,730
+9%
Fundraising Events
$0
$0
-
Program Services
$4,672,519
$3,568,210
-24%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$16,594,911
$16,030,812
-3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,870,259
$11,259,781
-5%
Fees to Service Providers
$3,675,571
$3,512,185
-4%
Advertising & Promotion
$80
$40
-50%
Offices, Occupancy & IT
$72,244
$1,127,548
+1461%
Interest
$1,828
$30,825
+1586%
Depreciation
$56,264
$84,847
+51%
Other
$1,723,038
$545,672
-68%
Total Expenses
$17,399,284
$16,560,898
-5%
Net income
2024
2025
Change
Net income
-$804,373
-$530,086
+34%
Functional Expenses
Summary
2024
2025
Change
Program
$12,654,605
$11,821,650
-7%
Admin
$4,744,679
$4,739,248
0%
Fundraising
$0
$0
-
Total Expenses
$17,399,284
$16,560,898
-5%