Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$5,245,314
Government Grants
99%
Program Services
<1%
Contributions
<1%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$5,049,938
Salaries & Benefits
59%
Other
11%
Fees to Service Providers
11%
Interest
9%
Offices, Occupancy & IT
5%
Depreciation
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$14,376
$16,342
+14%
Government Grants
$4,335,071
$5,187,384
+20%
Fundraising Events
$0
$0
-
Program Services
$20,595
$19,427
-6%
Membership Dues
$0
$0
-
Investments
$0
$16,243
-
Other
$23,944
$5,918
-75%
Total Revenues
$4,393,986
$5,245,314
+19%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,705,256
$2,990,231
+11%
Fees to Service Providers
$161,956
$568,479
+251%
Advertising & Promotion
$11,300
$25,074
+122%
Offices, Occupancy & IT
$248,121
$235,444
-5%
Interest
$401,945
$433,029
+8%
Depreciation
$212,766
$219,373
+3%
Other
$487,168
$578,308
+19%
Total Expenses
$4,228,512
$5,049,938
+19%
Net income
2024
2025
Change
Net income
+$165,474
+$195,376
+18%
Functional Expenses
Summary
2024
2025
Change
Program
$3,603,395
$3,871,495
+7%
Admin
$625,117
$1,178,443
+89%
Fundraising
$0
$0
-
Total Expenses
$4,228,512
$5,049,938
+19%