Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$5,245,019
Government Grants
96%
Contributions
4%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$5,242,701
Salaries & Benefits
75%
Other
17%
Offices, Occupancy & IT
7%
Fees to Service Providers
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$172,144
$184,369
+7%
Government Grants
$4,747,819
$5,049,829
+6%
Fundraising Events
$0
$0
-
Program Services
$3,878
$0
-100%
Membership Dues
$0
$0
-
Investments
$8,982
$10,821
+20%
Other
$0
$0
-
Total Revenues
$4,932,823
$5,245,019
+6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,700,745
$3,941,975
+7%
Fees to Service Providers
$22,250
$24,413
+10%
Advertising & Promotion
$20,791
$1,649
-92%
Offices, Occupancy & IT
$302,090
$343,867
+14%
Interest
$0
$0
-
Depreciation
$24,305
$14,368
-41%
Other
$893,149
$916,429
+3%
Total Expenses
$4,963,330
$5,242,701
+6%
Net income
2024
2025
Change
Net income
-$30,507
+$2,318
-108%
Functional Expenses
Summary
2024
2025
Change
Program
$4,497,995
$4,805,930
+7%
Admin
$465,335
$436,771
-6%
Fundraising
$0
$0
-
Total Expenses
$4,963,330
$5,242,701
+6%