Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$8,916,238
Government Grants
93%
Contributions
5%
Investments
<1%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$8,449,084
Grants
83%
Salaries & Benefits
12%
Other
3%
Depreciation
<1%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$0
$487,492
-
Government Grants
$8,655,985
$8,335,727
-4%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$71,362
$86,752
+22%
Other
$20,388
$6,267
-69%
Total Revenues
$8,747,735
$8,916,238
+2%
Expenses
2024
2025
Change
Grants
$7,398,683
$7,044,468
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$918,993
$1,038,422
+13%
Fees to Service Providers
$24,000
$24,900
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$53,617
$20,018
-63%
Interest
$4,932
$8,938
+81%
Depreciation
$38,413
$51,222
+33%
Other
$224,244
$261,116
+16%
Total Expenses
$8,662,882
$8,449,084
-2%
Net income
2024
2025
Change
Net income
+$84,853
+$467,154
+451%
Functional Expenses
Summary
2024
2025
Change
Program
$8,111,490
$7,944,822
-2%
Admin
$551,392
$504,262
-9%
Fundraising
$0
$0
-
Total Expenses
$8,662,882
$8,449,084
-2%