Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$11,960,946
Government Grants
94%
Program Services
4%
Other
2%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$11,984,294
Salaries & Benefits
70%
Other
12%
Offices, Occupancy & IT
9%
Fees to Service Providers
5%
Depreciation
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$11,254,357
$11,258,143
+0%
Fundraising Events
$0
$0
-
Program Services
$326,050
$511,727
+57%
Membership Dues
$0
$0
-
Investments
$549
$262
-52%
Other
$94,217
$190,814
+103%
Total Revenues
$11,675,173
$11,960,946
+2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,131,447
$8,413,288
+3%
Fees to Service Providers
$816,977
$620,642
-24%
Advertising & Promotion
$0
$228
-
Offices, Occupancy & IT
$944,354
$1,082,145
+15%
Interest
$0
$0
-
Depreciation
$356,940
$412,376
+16%
Other
$1,706,832
$1,455,615
-15%
Total Expenses
$11,956,550
$11,984,294
+0%
Net income
2024
2025
Change
Net income
-$281,377
-$23,348
+92%
Functional Expenses
Summary
2024
2025
Change
Program
$11,035,836
$11,059,883
+0%
Admin
$920,714
$924,411
+0%
Fundraising
$0
$0
-
Total Expenses
$11,956,550
$11,984,294
+0%