Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$6,178,147
Government Grants
78%
Program Services
20%
Contributions
2%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$6,384,464
Salaries & Benefits
90%
Other
5%
Offices, Occupancy & IT
2%
Depreciation
2%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$103,469
$115,120
+11%
Government Grants
$4,554,101
$4,796,473
+5%
Fundraising Events
$0
$0
-
Program Services
$984,734
$1,215,193
+23%
Membership Dues
$0
$0
-
Investments
$43,417
$30,382
-30%
Other
$23,729
$20,979
-12%
Total Revenues
$5,709,450
$6,178,147
+8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,488,247
$5,732,893
+4%
Fees to Service Providers
$55,802
$83,631
+50%
Advertising & Promotion
$881
$1,254
+42%
Offices, Occupancy & IT
$116,670
$132,343
+13%
Interest
$0
$0
-
Depreciation
$118,189
$109,928
-7%
Other
$386,704
$324,415
-16%
Total Expenses
$6,166,493
$6,384,464
+4%
Net income
2024
2025
Change
Net income
-$457,043
-$206,317
+55%
Functional Expenses
Summary
2024
2025
Change
Program
$5,709,985
$5,864,751
+3%
Admin
$456,508
$519,713
+14%
Fundraising
$0
$0
-
Total Expenses
$6,166,493
$6,384,464
+4%
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