Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$11,702,030
Government Grants
91%
Program Services
6%
Investments
1%
Contributions
1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$11,219,358
Salaries & Benefits
67%
Offices, Occupancy & IT
13%
Other
8%
Depreciation
7%
Fees to Service Providers
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$27,933
$119,079
+326%
Government Grants
$10,424,379
$10,655,737
+2%
Fundraising Events
$0
$0
-
Program Services
$728,497
$739,522
+2%
Membership Dues
$0
$0
-
Investments
$187,935
$172,992
-8%
Other
$800
$14,700
+1738%
Total Revenues
$11,369,544
$11,702,030
+3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,663,393
$7,501,098
-13%
Fees to Service Providers
$269,085
$586,751
+118%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,344,074
$1,427,132
+6%
Interest
$0
$0
-
Depreciation
$767,352
$806,915
+5%
Other
$880,839
$897,462
+2%
Total Expenses
$11,924,743
$11,219,358
-6%
Net income
2024
2025
Change
Net income
-$555,199
+$482,672
-187%
Functional Expenses
Summary
2024
2025
Change
Program
$11,142,710
$10,285,414
-8%
Admin
$782,033
$933,944
+19%
Fundraising
$0
$0
-
Total Expenses
$11,924,743
$11,219,358
-6%