Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$3,071,430
Government Grants
95%
Investments
3%
Program Services
2%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$2,965,716
Salaries & Benefits
66%
Other
12%
Fees to Service Providers
7%
Depreciation
7%
Interest
6%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$1,111
$1,112
+0%
Government Grants
$2,880,683
$2,911,463
+1%
Fundraising Events
$0
$0
-
Program Services
$68,398
$68,410
+0%
Membership Dues
$0
$0
-
Investments
$79,069
$90,445
+14%
Other
$0
$0
-
Total Revenues
$3,029,261
$3,071,430
+1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,820,670
$1,959,689
+8%
Fees to Service Providers
$171,176
$213,158
+25%
Advertising & Promotion
$409
$8,029
+1863%
Offices, Occupancy & IT
$36,877
$44,142
+20%
Interest
$178,015
$172,321
-3%
Depreciation
$219,126
$203,132
-7%
Other
$327,214
$365,245
+12%
Total Expenses
$2,753,487
$2,965,716
+8%
Net income
2024
2025
Change
Net income
+$275,774
+$105,714
-62%
Functional Expenses
Summary
2024
2025
Change
Program
$2,637,438
$2,502,997
-5%
Admin
$116,049
$462,719
+299%
Fundraising
$0
$0
-
Total Expenses
$2,753,487
$2,965,716
+8%