Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$13,827,555
Government Grants
>99%
Contributions
<1%
Investments
<1%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$13,734,726
Fees to Service Providers
62%
Salaries & Benefits
26%
Other
9%
Offices, Occupancy & IT
2%
Grants
1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$24,896
$78,692
+216%
Government Grants
$13,728,577
$13,708,568
0%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$25,837
$30,910
+20%
Other
$6,211
$9,385
+51%
Total Revenues
$13,785,521
$13,827,555
+0%
Expenses
2024
2025
Change
Grants
$389,300
$197,923
-49%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,901,665
$3,552,296
+22%
Fees to Service Providers
$8,899,761
$8,511,502
-4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$406,913
$281,419
-31%
Interest
$0
$0
-
Depreciation
$22,470
$22,470
+0%
Other
$1,154,663
$1,169,116
+1%
Total Expenses
$13,774,772
$13,734,726
0%
Net income
2024
2025
Change
Net income
+$10,749
+$92,829
+764%
Functional Expenses
Summary
2024
2025
Change
Program
$12,540,904
$12,253,184
-2%
Admin
$1,233,868
$1,481,542
+20%
Fundraising
$0
$0
-
Total Expenses
$13,774,772
$13,734,726
0%