Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$7,367,204
Government Grants
96%
Program Services
4%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$7,437,729
Salaries & Benefits
58%
Grants
30%
Offices, Occupancy & IT
7%
Other
4%
Fees to Service Providers
1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$7,439,237
$7,108,090
-4%
Fundraising Events
$0
$0
-
Program Services
$431,525
$259,114
-40%
Membership Dues
$0
$0
-
Investments
$16,485
$0
-100%
Other
$0
$0
-
Total Revenues
$7,887,247
$7,367,204
-7%
Expenses
2024
2025
Change
Grants
$2,537,935
$2,195,397
-13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,114,489
$4,330,529
+5%
Fees to Service Providers
$128,433
$104,673
-18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$612,780
$534,483
-13%
Interest
$1,372
$966
-30%
Depreciation
$0
$0
-
Other
$277,543
$271,681
-2%
Total Expenses
$7,672,552
$7,437,729
-3%
Net income
2024
2025
Change
Net income
+$214,695
-$70,525
-133%
Functional Expenses
Summary
2024
2025
Change
Program
$7,061,759
$6,805,034
-4%
Admin
$610,793
$632,695
+4%
Fundraising
$0
$0
-
Total Expenses
$7,672,552
$7,437,729
-3%