Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$4,626,649
Government Grants
91%
Contributions
8%
Program Services
1%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$4,375,769
Salaries & Benefits
55%
Other
31%
Fees to Service Providers
6%
Offices, Occupancy & IT
6%
Depreciation
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$44,982
$351,555
+682%
Government Grants
$6,307,661
$4,195,595
-33%
Fundraising Events
$0
$0
-
Program Services
$98,254
$64,563
-34%
Membership Dues
$0
$0
-
Investments
$5,971
$6,566
+10%
Other
$0
$8,370
-
Total Revenues
$6,456,868
$4,626,649
-28%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,953,007
$2,387,968
-19%
Fees to Service Providers
$1,278,087
$276,899
-78%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$308,629
$241,093
-22%
Interest
$792
$550
-31%
Depreciation
$68,658
$106,703
+55%
Other
$1,689,369
$1,362,556
-19%
Total Expenses
$6,298,542
$4,375,769
-31%
Net income
2024
2025
Change
Net income
+$158,326
+$250,880
+58%
Functional Expenses
Summary
2024
2025
Change
Program
$5,778,971
$3,995,779
-31%
Admin
$519,571
$379,990
-27%
Fundraising
$0
$0
-
Total Expenses
$6,298,542
$4,375,769
-31%
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