Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$9,262,116
Government Grants
89%
Contributions
9%
Fundraising Events
1%
Other
<1%
Program Services
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2025
$9,239,349
Salaries & Benefits
53%
Other
41%
Offices, Occupancy & IT
4%
Grants
<1%
Fees to Service Providers
<1%
Interest
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$806,106
$869,216
+8%
Government Grants
$8,134,571
$8,233,559
+1%
Fundraising Events
$118,504
$116,311
-2%
Program Services
$15,170
$13,366
-12%
Membership Dues
$0
$0
-
Investments
$10,466
$12,836
+23%
Other
$22,149
$16,828
-24%
Total Revenues
$9,106,966
$9,262,116
+2%
Expenses
2024
2025
Change
Grants
$98,303
$87,787
-11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,501,074
$4,899,171
+9%
Fees to Service Providers
$62,651
$70,820
+13%
Advertising & Promotion
$1,841
$0
-100%
Offices, Occupancy & IT
$476,989
$390,105
-18%
Interest
$4,361
$2,049
-53%
Depreciation
$4,940
$1,792
-64%
Other
$3,956,797
$3,787,625
-4%
Total Expenses
$9,106,956
$9,239,349
+1%
Net income
2024
2025
Change
Net income
+$10
+$22,767
+227570%
Functional Expenses
Summary
2024
2025
Change
Program
$8,550,394
$8,624,229
+1%
Admin
$313,752
$371,795
+18%
Fundraising
$242,810
$243,325
+0%
Total Expenses
$9,106,956
$9,239,349
+1%