Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$14,645,809
Government Grants
98%
Investments
1%
Contributions
<1%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$14,577,805
Salaries & Benefits
88%
Offices, Occupancy & IT
7%
Other
3%
Fees to Service Providers
1%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$35,208
$94,171
+167%
Government Grants
$13,266,617
$14,353,941
+8%
Fundraising Events
$0
$0
-
Program Services
$49,631
$47,534
-4%
Membership Dues
$0
$0
-
Investments
$140,590
$150,163
+7%
Other
$0
$0
-
Total Revenues
$13,492,046
$14,645,809
+9%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,007,112
$12,863,232
+7%
Fees to Service Providers
$224,486
$206,387
-8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$948,054
$991,429
+5%
Interest
$6,671
$6,014
-10%
Depreciation
$97,154
$84,999
-13%
Other
$338,811
$425,744
+26%
Total Expenses
$13,622,288
$14,577,805
+7%
Net income
2024
2025
Change
Net income
-$130,242
+$68,004
-152%
Functional Expenses
Summary
2024
2025
Change
Program
$12,389,627
$13,283,352
+7%
Admin
$1,232,661
$1,294,453
+5%
Fundraising
$0
$0
-
Total Expenses
$13,622,288
$14,577,805
+7%