Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$5,759,327
Government Grants
98%
Program Services
1%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$5,434,944
Other
86%
Depreciation
5%
Fees to Service Providers
5%
Interest
4%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$6,182,015
$5,666,683
-8%
Fundraising Events
$0
$0
-
Program Services
$61,125
$70,611
+16%
Membership Dues
$0
$0
-
Investments
$23,585
$22,033
-7%
Other
$0
$0
-
Total Revenues
$6,266,725
$5,759,327
-8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$280,038
$257,264
-8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$221,330
$215,523
-3%
Depreciation
$270,945
$274,863
+1%
Other
$5,359,705
$4,687,294
-13%
Total Expenses
$6,132,018
$5,434,944
-11%
Net income
2024
2025
Change
Net income
+$134,707
+$324,383
+141%
Functional Expenses
Summary
2024
2025
Change
Program
$4,178,966
$3,578,777
-14%
Admin
$1,953,052
$1,856,167
-5%
Fundraising
$0
$0
-
Total Expenses
$6,132,018
$5,434,944
-11%