Income Statement

Fiscal Year Start:
Feb 1
Revenues in 2025
$7,174,497
Government Grants
79%
Program Services
19%
Contributions
2%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$7,443,824
Salaries & Benefits
66%
Offices, Occupancy & IT
14%
Other
11%
Depreciation
7%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$130,643
$157,735
+21%
Government Grants
$8,545,601
$5,651,294
-34%
Fundraising Events
$0
$0
-
Program Services
$1,751,922
$1,365,468
-22%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$10,428,166
$7,174,497
-31%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,629,244
$4,896,904
-13%
Fees to Service Providers
$380,445
$192,702
-49%
Advertising & Promotion
$84,594
$15,037
-82%
Offices, Occupancy & IT
$966,532
$1,014,341
+5%
Interest
$0
$0
-
Depreciation
$437,103
$483,883
+11%
Other
$1,121,771
$840,957
-25%
Total Expenses
$8,619,689
$7,443,824
-14%
Net income
2024
2025
Change
Net income
+$1,808,477
-$269,327
-115%
Functional Expenses
Summary
2024
2025
Change
Program
$7,309,439
$5,659,237
-23%
Admin
$1,310,250
$1,784,587
+36%
Fundraising
$0
$0
-
Total Expenses
$8,619,689
$7,443,824
-14%