Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$12,109,121
Government Grants
98%
Program Services
2%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$12,151,172
Salaries & Benefits
59%
Grants
31%
Offices, Occupancy & IT
6%
Other
3%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$12,012
$8,776
-27%
Government Grants
$11,344,552
$11,865,910
+5%
Fundraising Events
$0
$0
-
Program Services
$202,061
$228,011
+13%
Membership Dues
$0
$0
-
Investments
$17,769
$6,424
-64%
Other
$0
$0
-
Total Revenues
$11,576,394
$12,109,121
+5%
Expenses
2024
2025
Change
Grants
$3,926,104
$3,785,913
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,439,404
$7,207,612
+12%
Fees to Service Providers
$91,002
$37,386
-59%
Advertising & Promotion
$81,917
$47,781
-42%
Offices, Occupancy & IT
$703,181
$716,220
+2%
Interest
$0
$0
-
Depreciation
$79,395
$15,174
-81%
Other
$185,296
$341,086
+84%
Total Expenses
$11,506,299
$12,151,172
+6%
Net income
2024
2025
Change
Net income
+$70,095
-$42,051
-160%
Functional Expenses
Summary
2024
2025
Change
Program
$10,209,179
$10,673,263
+5%
Admin
$1,285,868
$1,466,923
+14%
Fundraising
$11,252
$10,986
-2%
Total Expenses
$11,506,299
$12,151,172
+6%