Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2025
$8,645,242
Government Grants
98%
Other
1%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$8,446,885
Salaries & Benefits
78%
Other
17%
Depreciation
3%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Interest
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$47,536
$46,325
-3%
Government Grants
$7,916,443
$8,458,745
+7%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$537
$45,666
+8404%
Other
$162,399
$94,506
-42%
Total Revenues
$8,126,915
$8,645,242
+6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,499,576
$6,600,216
+2%
Fees to Service Providers
$37,202
$18,759
-50%
Advertising & Promotion
$54,484
$49,012
-10%
Offices, Occupancy & IT
$53,474
$53,198
-1%
Interest
$22,713
$20,657
-9%
Depreciation
$323,988
$290,847
-10%
Other
$1,494,883
$1,414,196
-5%
Total Expenses
$8,486,320
$8,446,885
0%
Net income
2024
2025
Change
Net income
-$359,405
+$198,357
-155%
Functional Expenses
Summary
2024
2025
Change
Program
$8,111,659
$8,105,596
0%
Admin
$374,661
$341,289
-9%
Fundraising
$0
$0
-
Total Expenses
$8,486,320
$8,446,885
0%
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