Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$8,646,194
Government Grants
89%
Other
6%
Program Services
5%
Investments
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$8,141,736
Salaries & Benefits
66%
Other
34%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$8,250
$29,750
+261%
Government Grants
$7,235,004
$7,695,450
+6%
Fundraising Events
$0
$0
-
Program Services
$385,355
$394,467
+2%
Membership Dues
$0
$0
-
Investments
$22,904
$46,768
+104%
Other
$463,861
$479,759
+3%
Total Revenues
$8,115,374
$8,646,194
+7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,332,884
$5,361,865
+1%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,251,464
$2,779,871
+23%
Total Expenses
$7,584,348
$8,141,736
+7%
Net income
2024
2025
Change
Net income
+$531,026
+$504,458
-5%
Functional Expenses
Summary
2024
2025
Change
Program
$6,347,762
$6,906,085
+9%
Admin
$1,236,586
$1,235,651
0%
Fundraising
$0
$0
-
Total Expenses
$7,584,348
$8,141,736
+7%
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