Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$10,987,792
Government Grants
92%
Contributions
8%
Program Services
<1%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$10,729,665
Grants
51%
Salaries & Benefits
38%
Other
6%
Offices, Occupancy & IT
3%
Depreciation
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,162,865
$874,360
-25%
Government Grants
$10,826,217
$10,093,961
-7%
Fundraising Events
$0
$0
-
Program Services
$21,304
$15,844
-26%
Membership Dues
$0
$0
-
Investments
$1,614
$1,827
+13%
Other
$2,454
$1,800
-27%
Total Revenues
$12,014,454
$10,987,792
-9%
Expenses
2024
2025
Change
Grants
$7,013,056
$5,519,321
-21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,663,522
$4,100,768
+12%
Fees to Service Providers
$158,918
$31,095
-80%
Advertising & Promotion
$9,207
$16,499
+79%
Offices, Occupancy & IT
$404,951
$369,792
-9%
Interest
$28,044
$0
-100%
Depreciation
$44,620
$41,736
-6%
Other
$732,242
$650,454
-11%
Total Expenses
$12,054,560
$10,729,665
-11%
Net income
2024
2025
Change
Net income
-$40,106
+$258,127
-744%
Functional Expenses
Summary
2024
2025
Change
Program
$11,674,506
$10,436,129
-11%
Admin
$380,054
$293,536
-23%
Fundraising
$0
$0
-
Total Expenses
$12,054,560
$10,729,665
-11%