Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$3,411,300
Government Grants
>99%
Other
<1%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$4,191,629
Salaries & Benefits
53%
Offices, Occupancy & IT
21%
Fees to Service Providers
15%
Other
10%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$14,175
$0
-100%
Government Grants
$4,743,132
$3,403,913
-28%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$7,387
-
Total Revenues
$4,757,307
$3,411,300
-28%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,734,176
$2,224,226
-19%
Fees to Service Providers
$704,984
$623,420
-12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$929,123
$887,616
-4%
Interest
$0
$9,984
-
Depreciation
$27,280
$27,415
+0%
Other
$517,175
$418,968
-19%
Total Expenses
$4,912,738
$4,191,629
-15%
Net income
2024
2025
Change
Net income
-$155,431
-$780,329
-402%
Functional Expenses
Summary
2024
2025
Change
Program
$3,890,585
$3,229,845
-17%
Admin
$1,022,153
$961,784
-6%
Fundraising
$0
$0
-
Total Expenses
$4,912,738
$4,191,629
-15%