Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$14,015,941
Government Grants
84%
Program Services
15%
Investments
<1%
Contributions
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$14,169,721
Salaries & Benefits
70%
Other
25%
Grants
3%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$21,512
$23,000
+7%
Government Grants
$11,843,990
$11,829,193
0%
Fundraising Events
$0
$0
-
Program Services
$1,818,975
$2,124,030
+17%
Membership Dues
$0
$0
-
Investments
$4,112
$38,592
+839%
Other
$3,935
$1,126
-71%
Total Revenues
$13,692,524
$14,015,941
+2%
Expenses
2024
2025
Change
Grants
$397,617
$385,929
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,508,776
$9,851,099
+4%
Fees to Service Providers
$0
$34,578
-
Advertising & Promotion
$0
$11,149
-
Offices, Occupancy & IT
$237,212
$281,647
+19%
Interest
$0
$989
-
Depreciation
$0
$3,215
-
Other
$3,553,494
$3,601,115
+1%
Total Expenses
$13,697,099
$14,169,721
+3%
Net income
2024
2025
Change
Net income
-$4,575
-$153,780
-3261%
Functional Expenses
Summary
2024
2025
Change
Program
$13,094,483
$13,609,707
+4%
Admin
$602,616
$560,014
-7%
Fundraising
$0
$0
-
Total Expenses
$13,697,099
$14,169,721
+3%