Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$6,943,502
Government Grants
90%
Program Services
10%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$6,860,444
Grants
95%
Salaries & Benefits
4%
Fees to Service Providers
<1%
Other
<1%
Offices, Occupancy & IT
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$6,349,916
$6,261,168
-1%
Fundraising Events
$0
$0
-
Program Services
$0
$679,167
-
Membership Dues
$0
$0
-
Investments
$75
$3,167
+4123%
Other
$0
$0
-
Total Revenues
$6,349,991
$6,943,502
+9%
Expenses
2024
2025
Change
Grants
$5,989,500
$6,517,151
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$254,558
$273,011
+7%
Fees to Service Providers
$50,762
$46,883
-8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,954
$6,805
-2%
Interest
$0
$59
-
Depreciation
$0
$0
-
Other
$32,710
$16,535
-49%
Total Expenses
$6,334,484
$6,860,444
+8%
Net income
2024
2025
Change
Net income
+$15,507
+$83,058
+436%
Functional Expenses
Summary
2024
2025
Change
Program
$5,996,230
$6,517,151
+9%
Admin
$338,254
$343,293
+1%
Fundraising
$0
$0
-
Total Expenses
$6,334,484
$6,860,444
+8%