Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$7,795,057
Government Grants
87%
Contributions
10%
Investments
3%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$7,293,715
Salaries & Benefits
59%
Other
21%
Interest
13%
Depreciation
4%
Offices, Occupancy & IT
3%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$287,333
$802,123
+179%
Government Grants
$6,171,188
$6,782,799
+10%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$352,996
$210,135
-40%
Other
$0
$0
-
Total Revenues
$6,811,517
$7,795,057
+14%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,934,456
$4,306,980
+9%
Fees to Service Providers
$12,929
$25,268
+95%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$167,773
$220,796
+32%
Interest
$1,386,577
$918,463
-34%
Depreciation
$128,681
$316,084
+146%
Other
$1,745,238
$1,506,124
-14%
Total Expenses
$7,375,654
$7,293,715
-1%
Net income
2024
2025
Change
Net income
-$564,137
+$501,342
-189%
Functional Expenses
Summary
2024
2025
Change
Program
$7,064,568
$6,981,831
-1%
Admin
$311,086
$311,884
+0%
Fundraising
$0
$0
-
Total Expenses
$7,375,654
$7,293,715
-1%