Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$7,362,001
Government Grants
99%
Investments
<1%
Contributions
<1%
Other
<1%
Membership Dues
<1%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$7,179,389
Salaries & Benefits
78%
Other
9%
Offices, Occupancy & IT
6%
Interest
3%
Depreciation
3%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$65,478
$42,087
-36%
Government Grants
$6,887,335
$7,265,606
+5%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$587
$96
-84%
Investments
$7,972
$42,768
+436%
Other
$5,627
$11,444
+103%
Total Revenues
$6,966,999
$7,362,001
+6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,358,082
$5,623,406
+5%
Fees to Service Providers
$44,592
$55,919
+25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$333,829
$424,011
+27%
Interest
$217,339
$213,237
-2%
Depreciation
$193,519
$198,600
+3%
Other
$538,776
$664,216
+23%
Total Expenses
$6,686,137
$7,179,389
+7%
Net income
2024
2025
Change
Net income
+$280,862
+$182,612
-35%
Functional Expenses
Summary
2024
2025
Change
Program
$5,997,682
$6,772,631
+13%
Admin
$650,226
$378,882
-42%
Fundraising
$38,229
$27,876
-27%
Total Expenses
$6,686,137
$7,179,389
+7%