Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$6,600,615
Government Grants
98%
Contributions
1%
Investments
<1%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$6,749,812
Salaries & Benefits
78%
Fees to Service Providers
8%
Other
8%
Offices, Occupancy & IT
6%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$47,574
$78,339
+65%
Government Grants
$6,213,177
$6,483,829
+4%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$32,755
$32,797
+0%
Other
$2,655
$5,650
+113%
Total Revenues
$6,296,161
$6,600,615
+5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,369,675
$5,297,261
-1%
Fees to Service Providers
$303,041
$540,665
+78%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$360,676
$400,689
+11%
Interest
$0
$0
-
Depreciation
$1,040
$1,040
+0%
Other
$474,720
$510,157
+7%
Total Expenses
$6,509,152
$6,749,812
+4%
Net income
2024
2025
Change
Net income
-$212,991
-$149,197
+30%
Functional Expenses
Summary
2024
2025
Change
Program
$5,643,925
$5,895,935
+4%
Admin
$663,496
$724,816
+9%
Fundraising
$201,731
$129,061
-36%
Total Expenses
$6,509,152
$6,749,812
+4%