Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$4,512,948
Government Grants
98%
Other
2%
Program Services
<1%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$4,657,312
Salaries & Benefits
64%
Other
31%
Offices, Occupancy & IT
3%
Depreciation
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$38,258
$8,210
-79%
Government Grants
$4,484,366
$4,411,872
-2%
Fundraising Events
$0
$0
-
Program Services
$23,682
$11,771
-50%
Membership Dues
$0
$0
-
Investments
$198
$110
-44%
Other
$68,848
$80,985
+18%
Total Revenues
$4,615,352
$4,512,948
-2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,658,922
$2,982,738
+12%
Fees to Service Providers
$25,564
$25,800
+1%
Advertising & Promotion
$14,235
$16,063
+13%
Offices, Occupancy & IT
$151,516
$122,382
-19%
Interest
$0
$0
-
Depreciation
$35,914
$44,553
+24%
Other
$1,575,192
$1,465,776
-7%
Total Expenses
$4,461,343
$4,657,312
+4%
Net income
2024
2025
Change
Net income
+$154,009
-$144,364
-194%
Functional Expenses
Summary
2024
2025
Change
Program
$4,424,015
$4,557,746
+3%
Admin
$37,328
$99,566
+167%
Fundraising
$0
$0
-
Total Expenses
$4,461,343
$4,657,312
+4%