Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$13,283,985
Government Grants
95%
Contributions
4%
Program Services
<1%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$13,659,439
Salaries & Benefits
59%
Other
28%
Grants
9%
Offices, Occupancy & IT
2%
Fees to Service Providers
1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$483,271
$495,000
+2%
Government Grants
$14,036,140
$12,661,764
-10%
Fundraising Events
$0
$0
-
Program Services
$100,669
$96,729
-4%
Membership Dues
$0
$0
-
Investments
$32,456
$20,194
-38%
Other
$44,921
$10,298
-77%
Total Revenues
$14,697,457
$13,283,985
-10%
Expenses
2024
2025
Change
Grants
$2,194,419
$1,224,953
-44%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,848,308
$8,028,006
+2%
Fees to Service Providers
$97,909
$177,735
+82%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$315,177
$276,736
-12%
Interest
$2,774
$18,419
+564%
Depreciation
$106,397
$117,537
+10%
Other
$4,221,590
$3,816,053
-10%
Total Expenses
$14,786,574
$13,659,439
-8%
Net income
2024
2025
Change
Net income
-$89,117
-$375,454
-321%
Functional Expenses
Summary
2024
2025
Change
Program
$13,198,670
$12,086,151
-8%
Admin
$1,587,904
$1,573,288
-1%
Fundraising
$0
$0
-
Total Expenses
$14,786,574
$13,659,439
-8%