Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$16,702,081
Government Grants
>99%
Contributions
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$16,656,296
Salaries & Benefits
59%
Offices, Occupancy & IT
24%
Grants
12%
Other
3%
Fees to Service Providers
1%
Depreciation
1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$110,683
$80,555
-27%
Government Grants
$16,484,348
$16,621,526
+1%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$244
$0
-100%
Total Revenues
$16,595,275
$16,702,081
+1%
Expenses
2024
2025
Change
Grants
$4,470,578
$1,936,137
-57%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,347,389
$9,750,029
+17%
Fees to Service Providers
$157,059
$218,828
+39%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,443,019
$3,945,453
+61%
Interest
$42,760
$45,378
+6%
Depreciation
$220,491
$200,741
-9%
Other
$797,252
$559,730
-30%
Total Expenses
$16,478,548
$16,656,296
+1%
Net income
2024
2025
Change
Net income
+$116,727
+$45,785
-61%
Functional Expenses
Summary
2024
2025
Change
Program
$15,117,555
$15,227,734
+1%
Admin
$1,360,993
$1,428,562
+5%
Fundraising
$0
$0
-
Total Expenses
$16,478,548
$16,656,296
+1%