Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$5,773,612
Government Grants
>99%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$5,733,374
Salaries & Benefits
72%
Fees to Service Providers
17%
Offices, Occupancy & IT
9%
Other
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$5,938,703
$5,720,540
-4%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$22,451
$53,072
+136%
Other
$0
$0
-
Total Revenues
$5,961,154
$5,773,612
-3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,784,329
$4,126,707
+9%
Fees to Service Providers
$922,656
$977,009
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$533,999
$491,862
-8%
Interest
$0
$0
-
Depreciation
$4,380
$2,933
-33%
Other
$108,812
$134,863
+24%
Total Expenses
$5,354,176
$5,733,374
+7%
Net income
2024
2025
Change
Net income
+$606,978
+$40,238
-93%
Functional Expenses
Summary
2024
2025
Change
Program
$4,580,721
$4,913,700
+7%
Admin
$773,455
$819,674
+6%
Fundraising
$0
$0
-
Total Expenses
$5,354,176
$5,733,374
+7%