Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$4,207,263
Government Grants
83%
Program Services
15%
Contributions
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$4,190,576
Salaries & Benefits
72%
Other
13%
Offices, Occupancy & IT
12%
Depreciation
2%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$97,375
$70,600
-27%
Government Grants
$3,086,342
$3,505,597
+14%
Fundraising Events
$0
$0
-
Program Services
$505,581
$619,598
+23%
Membership Dues
$0
$0
-
Investments
$13,621
$11,468
-16%
Other
$0
$0
-
Total Revenues
$3,702,919
$4,207,263
+14%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,840,649
$3,017,628
+6%
Fees to Service Providers
$32,661
$25,199
-23%
Advertising & Promotion
$3,564
$34,665
+873%
Offices, Occupancy & IT
$326,157
$504,871
+55%
Interest
$0
$0
-
Depreciation
$70,612
$80,576
+14%
Other
$428,964
$527,637
+23%
Total Expenses
$3,702,607
$4,190,576
+13%
Net income
2024
2025
Change
Net income
+$312
+$16,687
+5248%
Functional Expenses
Summary
2024
2025
Change
Program
$3,117,294
$3,567,667
+14%
Admin
$585,313
$587,714
+0%
Fundraising
$0
$35,195
-
Total Expenses
$3,702,607
$4,190,576
+13%