Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$12,751,358
Government Grants
96%
Other
3%
Contributions
1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$12,001,562
Salaries & Benefits
67%
Other
9%
Depreciation
9%
Offices, Occupancy & IT
7%
Fees to Service Providers
6%
Interest
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$116,378
$145,127
+25%
Government Grants
$11,421,038
$12,192,443
+7%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$413,788
-
Total Revenues
$11,537,416
$12,751,358
+11%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,222,402
$8,031,397
-13%
Fees to Service Providers
$729,100
$662,121
-9%
Advertising & Promotion
$400
$103
-74%
Offices, Occupancy & IT
$838,987
$835,389
0%
Interest
$289,860
$271,177
-6%
Depreciation
$1,030,333
$1,094,536
+6%
Other
$990,335
$1,106,839
+12%
Total Expenses
$13,101,417
$12,001,562
-8%
Net income
2024
2025
Change
Net income
-$1,564,001
+$749,796
-148%
Functional Expenses
Summary
2024
2025
Change
Program
$7,217,793
$8,702,324
+21%
Admin
$5,883,624
$3,299,238
-44%
Fundraising
$0
$0
-
Total Expenses
$13,101,417
$12,001,562
-8%