Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$13,882,687
Government Grants
96%
Contributions
4%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$13,865,854
Salaries & Benefits
74%
Other
11%
Offices, Occupancy & IT
10%
Fees to Service Providers
4%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$435,905
$556,682
+28%
Government Grants
$12,658,219
$13,326,005
+5%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$13,094,124
$13,882,687
+6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,408,789
$10,272,665
+22%
Fees to Service Providers
$749,847
$621,337
-17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,626,226
$1,373,545
-16%
Interest
$0
$0
-
Depreciation
$81,043
$78,053
-4%
Other
$2,292,874
$1,520,254
-34%
Total Expenses
$13,158,779
$13,865,854
+5%
Net income
2024
2025
Change
Net income
-$64,655
+$16,833
-126%
Functional Expenses
Summary
2024
2025
Change
Program
$12,610,662
$13,251,638
+5%
Admin
$548,117
$614,216
+12%
Fundraising
$0
$0
-
Total Expenses
$13,158,779
$13,865,854
+5%