Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$5,592,628
Government Grants
89%
Other
9%
Program Services
1%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$5,150,480
Salaries & Benefits
79%
Offices, Occupancy & IT
12%
Other
5%
Depreciation
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$486,490
$23,656
-95%
Government Grants
$3,811,818
$5,001,014
+31%
Fundraising Events
$0
$0
-
Program Services
$76,157
$78,649
+3%
Membership Dues
$0
$0
-
Investments
$1,939
$2,215
+14%
Other
$526,050
$487,094
-7%
Total Revenues
$4,902,454
$5,592,628
+14%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,012,583
$4,085,155
+36%
Fees to Service Providers
$134,680
$48,534
-64%
Advertising & Promotion
$3,274
$3,318
+1%
Offices, Occupancy & IT
$497,800
$632,771
+27%
Interest
$0
$0
-
Depreciation
$100,738
$128,176
+27%
Other
$213,932
$252,526
+18%
Total Expenses
$3,963,007
$5,150,480
+30%
Net income
2024
2025
Change
Net income
+$939,447
+$442,148
-53%
Functional Expenses
Summary
2024
2025
Change
Program
$3,751,452
$4,885,006
+30%
Admin
$211,555
$265,474
+25%
Fundraising
$0
$0
-
Total Expenses
$3,963,007
$5,150,480
+30%