Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$9,847,558
Government Grants
98%
Other
1%
Investments
<1%
Program Services
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$7,919,650
Salaries & Benefits
55%
Other
38%
Grants
3%
Offices, Occupancy & IT
2%
Depreciation
1%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$7,757,364
$9,669,652
+25%
Fundraising Events
$0
$0
-
Program Services
$9,838
$15,081
+53%
Membership Dues
$0
$0
-
Investments
$42,369
$38,245
-10%
Other
$91,321
$124,580
+36%
Total Revenues
$7,900,892
$9,847,558
+25%
Expenses
2024
2025
Change
Grants
$211,476
$275,723
+30%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,293,343
$4,370,324
+2%
Fees to Service Providers
$50,432
$55,468
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$158,643
$145,726
-8%
Interest
$0
$0
-
Depreciation
$60,014
$86,421
+44%
Other
$2,962,075
$2,985,988
+1%
Total Expenses
$7,735,983
$7,919,650
+2%
Net income
2024
2025
Change
Net income
+$164,909
+$1,927,908
+1069%
Functional Expenses
Summary
2024
2025
Change
Program
$7,735,983
$7,919,650
+2%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$7,735,983
$7,919,650
+2%