Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$6,477,191
Government Grants
78%
Other
18%
Contributions
3%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$6,378,994
Salaries & Benefits
59%
Other
21%
Fees to Service Providers
12%
Interest
3%
Offices, Occupancy & IT
2%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$163,998
$165,764
+1%
Government Grants
$8,992,686
$5,058,210
-44%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$27,476
$55,596
+102%
Other
$0
$1,197,621
-
Total Revenues
$9,184,160
$6,477,191
-29%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,924,226
$3,784,129
-4%
Fees to Service Providers
$0
$789,883
-
Advertising & Promotion
$32,002
$9,368
-71%
Offices, Occupancy & IT
$546,987
$139,501
-74%
Interest
$19,301
$178,114
+823%
Depreciation
$54,713
$123,766
+126%
Other
$1,736,253
$1,354,233
-22%
Total Expenses
$6,313,482
$6,378,994
+1%
Net income
2024
2025
Change
Net income
+$2,870,678
+$98,197
-97%
Functional Expenses
Summary
2024
2025
Change
Program
$5,016,147
$4,682,898
-7%
Admin
$1,297,335
$1,696,096
+31%
Fundraising
$0
$0
-
Total Expenses
$6,313,482
$6,378,994
+1%