Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$9,406,432
Government Grants
95%
Investments
5%
Program Services
<1%
Other
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$5,579,591
Salaries & Benefits
68%
Other
20%
Offices, Occupancy & IT
5%
Fees to Service Providers
5%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$6,602,808
$8,891,569
+35%
Fundraising Events
$0
$0
-
Program Services
$30,617
$46,464
+52%
Membership Dues
$0
$0
-
Investments
$274,597
$463,647
+69%
Other
$11,294
$4,752
-58%
Total Revenues
$6,919,316
$9,406,432
+36%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,859,426
$3,820,335
-1%
Fees to Service Providers
$249,474
$253,386
+2%
Advertising & Promotion
$9,767
$3,786
-61%
Offices, Occupancy & IT
$251,859
$269,099
+7%
Interest
$0
$0
-
Depreciation
$156,538
$128,163
-18%
Other
$1,040,048
$1,104,822
+6%
Total Expenses
$5,567,112
$5,579,591
+0%
Net income
2024
2025
Change
Net income
+$1,352,204
+$3,826,841
+183%
Functional Expenses
Summary
2024
2025
Change
Program
$4,971,253
$4,938,462
-1%
Admin
$595,859
$641,129
+8%
Fundraising
$0
$0
-
Total Expenses
$5,567,112
$5,579,591
+0%