Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$8,630,484
Government Grants
98%
Program Services
2%
Contributions
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$9,228,291
Salaries & Benefits
58%
Other
22%
Offices, Occupancy & IT
11%
Fees to Service Providers
5%
Depreciation
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$1,910
$1,979
+4%
Government Grants
$9,089,175
$8,482,668
-7%
Fundraising Events
$0
$0
-
Program Services
$107,995
$145,495
+35%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$1,012
$342
-134%
Total Revenues
$9,198,068
$8,630,484
-6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,960,603
$5,344,838
-10%
Fees to Service Providers
$536,555
$470,276
-12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$975,717
$1,056,202
+8%
Interest
$16,804
$38,831
+131%
Depreciation
$286,957
$294,553
+3%
Other
$1,839,591
$2,023,591
+10%
Total Expenses
$9,616,227
$9,228,291
-4%
Net income
2024
2025
Change
Net income
-$418,159
-$597,807
-43%
Functional Expenses
Summary
2024
2025
Change
Program
$7,596,712
$7,283,586
-4%
Admin
$2,019,515
$1,944,705
-4%
Fundraising
$0
$0
-
Total Expenses
$9,616,227
$9,228,291
-4%