Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$2,497,466
Government Grants
96%
Investments
4%
Other
<1%
Contributions
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$2,169,048
Salaries & Benefits
74%
Other
21%
Offices, Occupancy & IT
2%
Depreciation
2%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,047
$5,168
+394%
Government Grants
$2,450,625
$2,393,968
-2%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$47,630
$90,621
+90%
Other
$4,050
$7,709
+90%
Total Revenues
$2,503,352
$2,497,466
0%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,634,224
$1,611,659
-1%
Fees to Service Providers
$29,657
$31,573
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$30,449
$39,722
+30%
Interest
$0
$0
-
Depreciation
$15,444
$32,876
+113%
Other
$440,954
$453,218
+3%
Total Expenses
$2,150,728
$2,169,048
+1%
Net income
2024
2025
Change
Net income
+$352,624
+$328,418
-7%
Functional Expenses
Summary
2024
2025
Change
Program
$1,789,724
$1,810,292
+1%
Admin
$361,004
$358,756
-1%
Fundraising
$0
$0
-
Total Expenses
$2,150,728
$2,169,048
+1%