Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$4,005,977
Government Grants
91%
Program Services
7%
Investments
1%
Other
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$4,060,627
Advertising & Promotion
41%
Other
30%
Salaries & Benefits
19%
Offices, Occupancy & IT
11%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$3,537,578
$3,656,639
+3%
Fundraising Events
$0
$0
-
Program Services
$328,892
$299,405
-9%
Membership Dues
$0
$0
-
Investments
$39,002
$49,433
+27%
Other
$0
$500
-
Total Revenues
$3,905,472
$4,005,977
+3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$867,176
$766,816
-12%
Fees to Service Providers
$0
$3,319
-
Advertising & Promotion
$2,201,917
$1,664,139
-24%
Offices, Occupancy & IT
$362,183
$427,467
+18%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$804,931
$1,198,886
+49%
Total Expenses
$4,236,207
$4,060,627
-4%
Net income
2024
2025
Change
Net income
-$330,735
-$54,650
+83%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$4,236,207
$4,060,627
-4%