Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$7,220,463
Government Grants
91%
Contributions
8%
Investments
<1%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$7,320,143
Salaries & Benefits
74%
Other
11%
Offices, Occupancy & IT
5%
Depreciation
3%
Fees to Service Providers
3%
Interest
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$263,013
$580,322
+121%
Government Grants
$6,800,502
$6,602,193
-3%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$41,865
$36,317
-13%
Other
$5,432
$1,631
-70%
Total Revenues
$7,110,812
$7,220,463
+2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,166,922
$5,408,773
+5%
Fees to Service Providers
$229,280
$225,031
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$351,892
$402,324
+14%
Interest
$203,888
$201,564
-1%
Depreciation
$235,668
$241,030
+2%
Other
$779,861
$841,421
+8%
Total Expenses
$6,967,511
$7,320,143
+5%
Net income
2024
2025
Change
Net income
+$143,301
-$99,680
-170%
Functional Expenses
Summary
2024
2025
Change
Program
$6,735,051
$7,090,765
+5%
Admin
$232,021
$229,069
-1%
Fundraising
$439
$309
-30%
Total Expenses
$6,967,511
$7,320,143
+5%