Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$2,959,739
Government Grants
>99%
Contributions
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$2,967,727
Salaries & Benefits
74%
Other
10%
Offices, Occupancy & IT
9%
Fees to Service Providers
4%
Depreciation
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$15,328
$18,896
+23%
Government Grants
$3,029,863
$2,940,843
-3%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$3,045,191
$2,959,739
-3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,264,796
$2,188,867
-3%
Fees to Service Providers
$179,997
$131,653
-27%
Advertising & Promotion
$5,788
$1,543
-73%
Offices, Occupancy & IT
$279,751
$269,823
-4%
Interest
$0
$0
-
Depreciation
$72,042
$91,604
+27%
Other
$320,430
$284,237
-11%
Total Expenses
$3,122,804
$2,967,727
-5%
Net income
2024
2025
Change
Net income
-$77,613
-$7,988
+90%
Functional Expenses
Summary
2024
2025
Change
Program
$2,921,546
$2,711,574
-7%
Admin
$201,258
$256,153
+27%
Fundraising
$0
$0
-
Total Expenses
$3,122,804
$2,967,727
-5%