Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$3,465,481
Government Grants
78%
Program Services
18%
Investments
3%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$3,307,314
Salaries & Benefits
52%
Other
44%
Interest
2%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$26,698
$26,948
+1%
Government Grants
$2,970,691
$2,716,842
-9%
Fundraising Events
$0
$0
-
Program Services
$848,584
$629,900
-26%
Membership Dues
$0
$0
-
Investments
$110,050
$91,791
-17%
Other
$0
$0
-
Total Revenues
$3,956,023
$3,465,481
-12%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,882,110
$1,735,844
-8%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$4,979
$5,258
+6%
Offices, Occupancy & IT
$27,600
$31,046
+12%
Interest
$85,447
$78,893
-8%
Depreciation
$0
$0
-
Other
$1,600,288
$1,456,273
-9%
Total Expenses
$3,600,424
$3,307,314
-8%
Net income
2024
2025
Change
Net income
+$355,599
+$158,167
-56%
Functional Expenses
Summary
2024
2025
Change
Program
$3,428,625
$3,123,744
-9%
Admin
$171,799
$183,570
+7%
Fundraising
$0
$0
-
Total Expenses
$3,600,424
$3,307,314
-8%