Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$7,140,913
Government Grants
93%
Program Services
3%
Investments
2%
Other
2%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$7,382,123
Salaries & Benefits
57%
Other
16%
Depreciation
10%
Fees to Service Providers
8%
Interest
5%
Offices, Occupancy & IT
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$0
$9,295
-
Government Grants
$6,723,503
$6,638,505
-1%
Fundraising Events
$0
$0
-
Program Services
$59,698
$206,180
+245%
Membership Dues
$0
$0
-
Investments
$168,338
$168,572
+0%
Other
$299,099
$118,361
-60%
Total Revenues
$7,250,638
$7,140,913
-2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,814,459
$4,198,896
+10%
Fees to Service Providers
$507,060
$566,287
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$79,969
$302,571
+278%
Interest
$0
$378,153
-
Depreciation
$85,366
$730,045
+755%
Other
$685,675
$1,206,171
+76%
Total Expenses
$5,172,529
$7,382,123
+43%
Net income
2024
2025
Change
Net income
+$2,078,109
-$241,210
-112%
Functional Expenses
Summary
2024
2025
Change
Program
$3,051,038
$3,802,172
+25%
Admin
$2,121,491
$3,579,951
+69%
Fundraising
$0
$0
-
Total Expenses
$5,172,529
$7,382,123
+43%