Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$12,561,920
Government Grants
94%
Program Services
3%
Contributions
2%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$12,887,910
Salaries & Benefits
40%
Fees to Service Providers
26%
Other
16%
Grants
11%
Offices, Occupancy & IT
4%
Depreciation
2%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$223,755
$242,306
+8%
Government Grants
$11,485,109
$11,848,772
+3%
Fundraising Events
$0
$0
-
Program Services
$491,594
$421,545
-14%
Membership Dues
$0
$0
-
Investments
$132
$114
-14%
Other
$56,430
$49,183
-13%
Total Revenues
$12,257,020
$12,561,920
+2%
Expenses
2024
2025
Change
Grants
$1,387,944
$1,436,862
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,875,240
$5,098,236
+5%
Fees to Service Providers
$2,153,619
$3,401,323
+58%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$575,195
$552,649
-4%
Interest
$44,152
$36,358
-18%
Depreciation
$297,808
$311,844
+5%
Other
$2,689,085
$2,050,638
-24%
Total Expenses
$12,023,043
$12,887,910
+7%
Net income
2024
2025
Change
Net income
+$233,977
-$325,990
-239%
Functional Expenses
Summary
2024
2025
Change
Program
$11,320,768
$12,188,163
+8%
Admin
$702,275
$699,747
0%
Fundraising
$0
$0
-
Total Expenses
$12,023,043
$12,887,910
+7%