Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$6,345,279
Government Grants
92%
Contributions
5%
Investments
3%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$5,936,033
Salaries & Benefits
64%
Other
29%
Depreciation
4%
Offices, Occupancy & IT
3%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$166,653
$334,537
+101%
Government Grants
$5,701,453
$5,842,532
+2%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$18,515
$168,210
+809%
Other
$0
$0
-
Total Revenues
$5,886,621
$6,345,279
+8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,545,893
$3,820,342
+8%
Fees to Service Providers
$10,525
$6,975
-34%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$189,674
$156,922
-17%
Interest
$118,113
$0
-100%
Depreciation
$236,504
$259,641
+10%
Other
$1,015,329
$1,692,153
+67%
Total Expenses
$5,116,038
$5,936,033
+16%
Net income
2024
2025
Change
Net income
+$770,583
+$409,246
-47%
Functional Expenses
Summary
2024
2025
Change
Program
$4,712,647
$5,622,783
+19%
Admin
$403,391
$313,250
-22%
Fundraising
$0
$0
-
Total Expenses
$5,116,038
$5,936,033
+16%