Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$6,051,354
Government Grants
81%
Other
19%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$6,286,473
Other
67%
Offices, Occupancy & IT
12%
Fees to Service Providers
10%
Depreciation
9%
Interest
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$4,575,867
$4,876,435
+7%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$798,050
$1,174,919
+47%
Total Revenues
$5,373,917
$6,051,354
+13%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$555,404
$599,425
+8%
Advertising & Promotion
$8,083
$7,033
-13%
Offices, Occupancy & IT
$741,047
$760,536
+3%
Interest
$91,220
$113,191
+24%
Depreciation
$533,751
$563,569
+6%
Other
$3,706,074
$4,242,719
+14%
Total Expenses
$5,635,579
$6,286,473
+12%
Net income
2024
2025
Change
Net income
-$261,662
-$235,119
+10%
Functional Expenses
Summary
2024
2025
Change
Program
$4,685,356
$5,354,234
+14%
Admin
$950,223
$932,239
-2%
Fundraising
$0
$0
-
Total Expenses
$5,635,579
$6,286,473
+12%