Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$5,799,867
Government Grants
87%
Program Services
7%
Investments
6%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$4,820,710
Salaries & Benefits
55%
Other
32%
Interest
7%
Depreciation
5%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2024
2025
Change
Contributions
$93
$5,150
+5438%
Government Grants
$5,368,641
$5,042,044
-6%
Fundraising Events
$0
$0
-
Program Services
$183,970
$415,806
+126%
Membership Dues
$0
$0
-
Investments
$233,165
$336,867
+44%
Other
$0
$0
-
Total Revenues
$5,785,869
$5,799,867
+0%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,624,539
$2,667,353
+2%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$353,691
$350,635
-1%
Depreciation
$239,378
$241,647
+1%
Other
$1,426,233
$1,561,075
+9%
Total Expenses
$4,643,841
$4,820,710
+4%
Net income
2024
2025
Change
Net income
+$1,142,028
+$979,157
-14%
Functional Expenses
Summary
2024
2025
Change
Program
$2,472,512
$2,343,181
-5%
Admin
$2,171,329
$2,477,529
+14%
Fundraising
$0
$0
-
Total Expenses
$4,643,841
$4,820,710
+4%