Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$13,284,318
Government Grants
86%
Contributions
10%
Program Services
3%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$12,718,100
Salaries & Benefits
62%
Other
16%
Grants
11%
Offices, Occupancy & IT
5%
Depreciation
4%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,114,483
$1,270,901
+14%
Government Grants
$11,038,484
$11,475,080
+4%
Fundraising Events
$0
$0
-
Program Services
$654,433
$433,468
-34%
Membership Dues
$0
$0
-
Investments
$66,254
$63,440
-4%
Other
$130,396
$41,429
-68%
Total Revenues
$13,004,050
$13,284,318
+2%
Expenses
2024
2025
Change
Grants
$0
$1,346,033
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,009,780
$7,940,489
-1%
Fees to Service Providers
$103,326
$121,875
+18%
Advertising & Promotion
$41,488
$7,277
-82%
Offices, Occupancy & IT
$753,795
$691,846
-8%
Interest
$0
$0
-
Depreciation
$498,056
$536,104
+8%
Other
$3,633,854
$2,074,476
-43%
Total Expenses
$13,040,299
$12,718,100
-2%
Net income
2024
2025
Change
Net income
-$36,249
+$566,218
-1662%
Functional Expenses
Summary
2024
2025
Change
Program
$11,698,301
$11,386,812
-3%
Admin
$1,341,998
$1,331,288
-1%
Fundraising
$0
$0
-
Total Expenses
$13,040,299
$12,718,100
-2%