Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$7,058,971
Government Grants
>99%
Contributions
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$7,159,421
Salaries & Benefits
72%
Other
21%
Offices, Occupancy & IT
4%
Depreciation
3%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Revenues
2024
2025
Change
Contributions
$37,280
$300
-99%
Government Grants
$6,953,978
$7,058,671
+2%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$16
$0
-100%
Other
$0
$0
-
Total Revenues
$6,991,274
$7,058,971
+1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,978,952
$5,126,356
+3%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$2,017
$2,791
+38%
Offices, Occupancy & IT
$429,671
$286,535
-33%
Interest
$31,323
$22,797
-27%
Depreciation
$256,521
$241,818
-6%
Other
$1,404,441
$1,479,124
+5%
Total Expenses
$7,102,925
$7,159,421
+1%
Net income
2024
2025
Change
Net income
-$111,651
-$100,450
+10%
Functional Expenses
Summary
2024
2025
Change
Program
$6,249,648
$6,277,417
+0%
Admin
$853,277
$882,004
+3%
Fundraising
$0
$0
-
Total Expenses
$7,102,925
$7,159,421
+1%