Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$5,859,622
Government Grants
>99%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$5,861,251
Other
77%
Salaries & Benefits
10%
Offices, Occupancy & IT
7%
Fees to Service Providers
6%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$5,451,943
$5,859,562
+7%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$55
$60
+9%
Other
$0
$0
-
Total Revenues
$5,451,998
$5,859,622
+7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$733,901
$574,812
-22%
Fees to Service Providers
$440,595
$353,160
-20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$422,618
$412,643
-2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,859,513
$4,520,636
+17%
Total Expenses
$5,456,627
$5,861,251
+7%
Net income
2024
2025
Change
Net income
-$4,629
-$1,629
+65%
Functional Expenses
Summary
2024
2025
Change
Program
$5,070,083
$5,402,513
+7%
Admin
$386,544
$458,738
+19%
Fundraising
$0
$0
-
Total Expenses
$5,456,627
$5,861,251
+7%