Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$4,714,949
Government Grants
95%
Contributions
2%
Other
2%
Program Services
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$4,685,466
Salaries & Benefits
54%
Other
37%
Offices, Occupancy & IT
8%
Fees to Service Providers
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$135,561
$94,289
-30%
Government Grants
$4,873,013
$4,470,294
-8%
Fundraising Events
$0
$0
-
Program Services
$44,395
$70,525
+59%
Membership Dues
$0
$0
-
Investments
$115
$33
-71%
Other
$101,187
$79,808
-21%
Total Revenues
$5,154,271
$4,714,949
-9%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,027,973
$2,524,164
-17%
Fees to Service Providers
$30,575
$38,939
+27%
Advertising & Promotion
$8,678
$5,450
-37%
Offices, Occupancy & IT
$390,145
$360,520
-8%
Interest
$0
$0
-
Depreciation
$8,651
$8,651
+0%
Other
$1,623,995
$1,747,742
+8%
Total Expenses
$5,090,017
$4,685,466
-8%
Net income
2024
2025
Change
Net income
+$64,254
+$29,483
-54%
Functional Expenses
Summary
2024
2025
Change
Program
$4,888,897
$4,641,525
-5%
Admin
$195,612
$43,941
-78%
Fundraising
$5,508
$0
-100%
Total Expenses
$5,090,017
$4,685,466
-8%