Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$14,255,625
Government Grants
78%
Program Services
20%
Contributions
2%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$14,227,825
Salaries & Benefits
51%
Other
38%
Offices, Occupancy & IT
9%
Fees to Service Providers
2%
Interest
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$578,806
$307,357
-47%
Government Grants
$9,919,269
$11,092,958
+12%
Fundraising Events
$0
$0
-
Program Services
$3,327,294
$2,855,310
-14%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$48,436
$0
-100%
Total Revenues
$13,873,805
$14,255,625
+3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,836,104
$7,253,191
+6%
Fees to Service Providers
$206,836
$215,304
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,600,584
$1,224,520
-23%
Interest
$149,740
$198,461
+33%
Depreciation
$0
$0
-
Other
$4,982,931
$5,336,349
+7%
Total Expenses
$13,776,195
$14,227,825
+3%
Net income
2024
2025
Change
Net income
+$97,610
+$27,800
-72%
Functional Expenses
Summary
2024
2025
Change
Program
$12,715,083
$13,109,731
+3%
Admin
$1,061,112
$1,118,094
+5%
Fundraising
$0
$0
-
Total Expenses
$13,776,195
$14,227,825
+3%