Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$8,359,685
Government Grants
95%
Program Services
5%
Investments
<1%
Contributions
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$8,529,080
Salaries & Benefits
60%
Other
32%
Offices, Occupancy & IT
6%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$17,249
$19,528
+13%
Government Grants
$8,710,263
$7,909,400
-9%
Fundraising Events
$0
$0
-
Program Services
$425,226
$401,725
-6%
Membership Dues
$0
$0
-
Investments
$15,583
$20,683
+33%
Other
$13,021
$8,349
-36%
Total Revenues
$9,181,342
$8,359,685
-9%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,993,989
$5,093,598
+2%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$606,867
$528,683
-13%
Interest
$0
$0
-
Depreciation
$197,320
$207,033
+5%
Other
$3,391,467
$2,699,766
-20%
Total Expenses
$9,189,643
$8,529,080
-7%
Net income
2024
2025
Change
Net income
-$8,301
-$169,395
-1941%
Functional Expenses
Summary
2024
2025
Change
Program
$8,367,276
$7,729,403
-8%
Admin
$822,367
$799,677
-3%
Fundraising
$0
$0
-
Total Expenses
$9,189,643
$8,529,080
-7%