Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$3,203,873
Government Grants
97%
Contributions
3%
Program Services
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$3,642,513
Salaries & Benefits
45%
Other
31%
Fees to Service Providers
13%
Depreciation
7%
Offices, Occupancy & IT
3%
Interest
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$41,533
$87,268
+110%
Government Grants
$3,755,578
$3,111,780
-17%
Fundraising Events
$0
$0
-
Program Services
$3,215
$3,560
+11%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$1,265
-
Total Revenues
$3,800,326
$3,203,873
-16%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,620,308
$1,642,958
+1%
Fees to Service Providers
$0
$473,432
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$25,289
$126,634
+401%
Interest
$52,675
$46,611
-12%
Depreciation
$234,386
$237,990
+2%
Other
$1,813,519
$1,114,888
-39%
Total Expenses
$3,746,177
$3,642,513
-3%
Net income
2024
2025
Change
Net income
+$54,149
-$438,640
-910%
Functional Expenses
Summary
2024
2025
Change
Program
$2,765,845
$2,569,310
-7%
Admin
$975,304
$1,073,203
+10%
Fundraising
$5,028
$0
-100%
Total Expenses
$3,746,177
$3,642,513
-3%
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