Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$5,515,662
Government Grants
73%
Program Services
25%
Investments
1%
Other
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$5,860,588
Salaries & Benefits
54%
Other
32%
Depreciation
8%
Fees to Service Providers
5%
Interest
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$14,130
$8,196
-42%
Government Grants
$4,925,959
$4,049,606
-18%
Fundraising Events
$0
$0
-
Program Services
$1,379,130
$1,355,461
-2%
Membership Dues
$0
$0
-
Investments
$70,117
$69,484
-1%
Other
$44,525
$32,915
-26%
Total Revenues
$6,433,861
$5,515,662
-14%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,247,070
$3,148,725
-3%
Fees to Service Providers
$254,895
$303,114
+19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,150
$14,100
+348%
Interest
$40,191
$27,521
-32%
Depreciation
$458,086
$476,932
+4%
Other
$1,593,647
$1,890,196
+19%
Total Expenses
$5,597,039
$5,860,588
+5%
Net income
2024
2025
Change
Net income
+$836,822
-$344,926
-141%
Functional Expenses
Summary
2024
2025
Change
Program
$4,728,139
$4,792,949
+1%
Admin
$868,900
$1,067,639
+23%
Fundraising
$0
$0
-
Total Expenses
$5,597,039
$5,860,588
+5%