Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$710,356
Government Grants
>99%
Investments
<1%
Other
<1%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$701,650
Salaries & Benefits
61%
Other
23%
Offices, Occupancy & IT
11%
Fees to Service Providers
3%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$125
$0
-100%
Government Grants
$673,666
$709,479
+5%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$790
$812
+3%
Other
$1,056
$65
-94%
Total Revenues
$675,637
$710,356
+5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$405,316
$431,312
+6%
Fees to Service Providers
$27,464
$22,854
-17%
Advertising & Promotion
$2,996
$3,979
+33%
Offices, Occupancy & IT
$87,352
$77,871
-11%
Interest
$787
$445
-43%
Depreciation
$5,787
$5,141
-11%
Other
$157,517
$160,048
+2%
Total Expenses
$687,219
$701,650
+2%
Net income
2024
2025
Change
Net income
-$11,582
+$8,706
-175%
Functional Expenses
Summary
2024
2025
Change
Program
$609,798
$621,662
+2%
Admin
$77,421
$79,988
+3%
Fundraising
$0
$0
-
Total Expenses
$687,219
$701,650
+2%
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