Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$3,724,629
Government Grants
95%
Program Services
4%
Other
<1%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$4,010,760
Salaries & Benefits
80%
Other
13%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$3,757,132
$3,525,665
-6%
Fundraising Events
$0
$0
-
Program Services
$174,208
$145,232
-17%
Membership Dues
$0
$0
-
Investments
$20,762
$24,703
+19%
Other
$40,044
$29,029
-28%
Total Revenues
$3,992,146
$3,724,629
-7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,005,254
$3,206,436
+7%
Fees to Service Providers
$92,065
$92,345
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$84,756
$103,100
+22%
Interest
$0
$0
-
Depreciation
$87,250
$71,421
-18%
Other
$586,852
$537,458
-8%
Total Expenses
$3,856,177
$4,010,760
+4%
Net income
2024
2025
Change
Net income
+$135,969
-$286,131
-310%
Functional Expenses
Summary
2024
2025
Change
Program
$3,485,370
$3,633,747
+4%
Admin
$370,807
$377,013
+2%
Fundraising
$0
$0
-
Total Expenses
$3,856,177
$4,010,760
+4%