Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$8,963,829
Government Grants
>99%
Contributions
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$8,908,324
Salaries & Benefits
84%
Other
7%
Offices, Occupancy & IT
7%
Fees to Service Providers
2%
Interest
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$54,465
$57,175
+5%
Government Grants
$8,141,466
$8,906,654
+9%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$33,971
$0
-100%
Total Revenues
$8,229,902
$8,963,829
+9%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,918,397
$7,469,187
+8%
Fees to Service Providers
$218,692
$143,453
-34%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$537,882
$601,303
+12%
Interest
$65,776
$65,028
-1%
Depreciation
$16,507
$3,112
-81%
Other
$586,165
$626,241
+7%
Total Expenses
$8,343,419
$8,908,324
+7%
Net income
2024
2025
Change
Net income
-$113,517
+$55,505
-149%
Functional Expenses
Summary
2024
2025
Change
Program
$7,159,704
$7,622,391
+6%
Admin
$1,183,715
$1,285,933
+9%
Fundraising
$0
$0
-
Total Expenses
$8,343,419
$8,908,324
+7%
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