Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$7,613,022
Government Grants
95%
Other
3%
Investments
2%
Contributions
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$6,603,047
Salaries & Benefits
84%
Other
10%
Depreciation
2%
Fees to Service Providers
2%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$481,339
$11,587
-98%
Government Grants
$6,794,688
$7,240,572
+7%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$121,383
$141,024
+16%
Other
$47,013
$219,839
+368%
Total Revenues
$7,444,423
$7,613,022
+2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,897,719
$5,548,513
-6%
Fees to Service Providers
$141,025
$123,474
-12%
Advertising & Promotion
$5,168
$6,969
+35%
Offices, Occupancy & IT
$148,382
$121,171
-18%
Interest
$0
$10
-
Depreciation
$134,966
$161,099
+19%
Other
$569,454
$641,811
+13%
Total Expenses
$6,896,714
$6,603,047
-4%
Net income
2024
2025
Change
Net income
+$547,709
+$1,009,975
+84%
Functional Expenses
Summary
2024
2025
Change
Program
$5,231,786
$5,066,355
-3%
Admin
$1,649,741
$1,518,009
-8%
Fundraising
$15,187
$18,683
+23%
Total Expenses
$6,896,714
$6,603,047
-4%