Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$2,538,641
Government Grants
59%
Program Services
39%
Other
1%
Investments
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$3,200,004
Salaries & Benefits
84%
Other
13%
Depreciation
<1%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$0
$4,810
-
Government Grants
$1,784,424
$1,492,278
-16%
Fundraising Events
$0
$0
-
Program Services
$1,046,399
$996,306
-5%
Membership Dues
$0
$0
-
Investments
$9,358
$10,962
+17%
Other
$91,228
$34,285
-62%
Total Revenues
$2,931,409
$2,538,641
-13%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,419,430
$2,680,648
+11%
Fees to Service Providers
$21,596
$24,579
+14%
Advertising & Promotion
$12,486
$12,393
-1%
Offices, Occupancy & IT
$18,686
$17,427
-7%
Interest
$4,369
$4,033
-8%
Depreciation
$29,875
$29,405
-2%
Other
$452,924
$431,519
-5%
Total Expenses
$2,959,366
$3,200,004
+8%
Net income
2024
2025
Change
Net income
-$27,957
-$661,363
-2266%
Functional Expenses
Summary
2024
2025
Change
Program
$2,213,180
$3,033,751
+37%
Admin
$746,186
$166,253
-78%
Fundraising
$0
$0
-
Total Expenses
$2,959,366
$3,200,004
+8%