Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$4,265,499
Government Grants
96%
Program Services
4%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$4,271,493
Salaries & Benefits
62%
Other
33%
Offices, Occupancy & IT
3%
Depreciation
2%
Fees to Service Providers
<1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$3,189,457
$4,096,806
+28%
Fundraising Events
$0
$0
-
Program Services
$245,876
$166,734
-32%
Membership Dues
$0
$0
-
Investments
$0
$1,959
-
Other
$3,197
$0
-100%
Total Revenues
$3,438,530
$4,265,499
+24%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,822,292
$2,630,650
-7%
Fees to Service Providers
$12,000
$12,500
+4%
Advertising & Promotion
$300
$300
+0%
Offices, Occupancy & IT
$162,383
$141,861
-13%
Interest
$12,222
$11,909
-3%
Depreciation
$67,757
$66,500
-2%
Other
$1,065,648
$1,407,773
+32%
Total Expenses
$4,142,602
$4,271,493
+3%
Net income
2024
2025
Change
Net income
-$704,072
-$5,994
+99%
Functional Expenses
Summary
2024
2025
Change
Program
$3,173,304
$3,453,828
+9%
Admin
$969,298
$817,665
-16%
Fundraising
$0
$0
-
Total Expenses
$4,142,602
$4,271,493
+3%