Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$6,024,850
Government Grants
76%
Other
20%
Program Services
4%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$6,405,967
Salaries & Benefits
68%
Other
28%
Offices, Occupancy & IT
3%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$5,762,316
$4,589,123
-20%
Fundraising Events
$0
$0
-
Program Services
$0
$240,773
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$1,194,954
-
Total Revenues
$5,762,316
$6,024,850
+5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,803,659
$4,366,213
+15%
Fees to Service Providers
$10,500
$34,199
+226%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$200,408
-
Interest
$261
$0
-100%
Depreciation
$0
$11,984
-
Other
$761,436
$1,793,163
+135%
Total Expenses
$4,575,856
$6,405,967
+40%
Net income
2024
2025
Change
Net income
+$1,186,460
-$381,117
-132%
Functional Expenses
Summary
2024
2025
Change
Program
$4,276,966
$4,949,698
+16%
Admin
$298,890
$1,456,269
+387%
Fundraising
$0
$0
-
Total Expenses
$4,575,856
$6,405,967
+40%