Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$12,791,812
Government Grants
53%
Program Services
33%
Other
11%
Investments
3%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$11,999,084
Salaries & Benefits
82%
Other
8%
Fees to Service Providers
6%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Interest
<1%
Depreciation
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$5,000
$83,511
+1570%
Government Grants
$6,462,047
$6,760,515
+5%
Fundraising Events
$0
$0
-
Program Services
$4,242,496
$4,189,504
-1%
Membership Dues
$0
$0
-
Investments
$0
$328,853
-
Other
$4,043
$1,429,429
+35256%
Total Revenues
$10,713,586
$12,791,812
+19%
Expenses
2024
2025
Change
Grants
$33,750
$7,400
-78%
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,637,090
$9,797,227
+2%
Fees to Service Providers
$748,173
$687,415
-8%
Advertising & Promotion
$0
$38,047
-
Offices, Occupancy & IT
$456,704
$428,582
-6%
Interest
$58,351
$30,798
-47%
Depreciation
$9,018
$10,494
+16%
Other
$774,560
$999,121
+29%
Total Expenses
$11,717,646
$11,999,084
+2%
Net income
2024
2025
Change
Net income
-$1,004,060
+$792,728
-179%
Functional Expenses
Summary
2024
2025
Change
Program
$9,675,971
$9,480,849
-2%
Admin
$2,041,675
$2,518,235
+23%
Fundraising
$0
$0
-
Total Expenses
$11,717,646
$11,999,084
+2%