Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$10,661,371
Government Grants
78%
Other
12%
Contributions
9%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$11,487,010
Salaries & Benefits
56%
Fees to Service Providers
26%
Other
9%
Offices, Occupancy & IT
8%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,936,464
$985,030
-49%
Government Grants
$10,664,405
$8,308,920
-22%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$11,990
$37,171
+210%
Other
$1,007,996
$1,330,250
+32%
Total Revenues
$13,620,855
$10,661,371
-22%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,871,768
$6,478,816
-18%
Fees to Service Providers
$4,953,478
$3,013,841
-39%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$984,298
$890,001
-10%
Interest
$0
$0
-
Depreciation
$68,146
$68,108
0%
Other
$902,312
$1,036,244
+15%
Total Expenses
$14,780,002
$11,487,010
-22%
Net income
2024
2025
Change
Net income
-$1,159,147
-$825,639
+29%
Functional Expenses
Summary
2024
2025
Change
Program
$10,490,643
$7,676,263
-27%
Admin
$3,748,071
$3,284,483
-12%
Fundraising
$541,288
$526,264
-3%
Total Expenses
$14,780,002
$11,487,010
-22%