Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$5,158,387
Government Grants
>99%
Contributions
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$5,045,812
Other
47%
Salaries & Benefits
45%
Offices, Occupancy & IT
6%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Interest
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$4,887
$2,415
-51%
Government Grants
$4,514,604
$5,155,972
+14%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$4,519,491
$5,158,387
+14%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,910,034
$2,292,412
+20%
Fees to Service Providers
$75,735
$72,789
-4%
Advertising & Promotion
$15,017
$30,205
+101%
Offices, Occupancy & IT
$301,810
$279,637
-7%
Interest
$1,903
$2,868
+51%
Depreciation
$2,922
$1,547
-47%
Other
$2,134,355
$2,366,354
+11%
Total Expenses
$4,441,776
$5,045,812
+14%
Net income
2024
2025
Change
Net income
+$77,715
+$112,575
+45%
Functional Expenses
Summary
2024
2025
Change
Program
$3,780,485
$4,350,171
+15%
Admin
$661,291
$695,641
+5%
Fundraising
$0
$0
-
Total Expenses
$4,441,776
$5,045,812
+14%