Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$2,652,873
Government Grants
88%
Program Services
9%
Other
2%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$2,921,166
Salaries & Benefits
76%
Other
16%
Offices, Occupancy & IT
6%
Depreciation
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$31,217
$23,970
-23%
Government Grants
$2,083,369
$2,335,967
+12%
Fundraising Events
$0
$0
-
Program Services
$231,695
$244,028
+5%
Membership Dues
$0
$0
-
Investments
$12,994
$7,778
-40%
Other
$29,202
$41,130
+41%
Total Revenues
$2,388,477
$2,652,873
+11%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,173,652
$2,221,583
+2%
Fees to Service Providers
$5,010
$18,400
+267%
Advertising & Promotion
$2,049
$2,185
+7%
Offices, Occupancy & IT
$165,847
$162,110
-2%
Interest
$0
$0
-
Depreciation
$57,753
$53,912
-7%
Other
$431,846
$462,976
+7%
Total Expenses
$2,836,157
$2,921,166
+3%
Net income
2024
2025
Change
Net income
-$447,680
-$268,293
+40%
Functional Expenses
Summary
2024
2025
Change
Program
$2,654,096
$2,722,971
+3%
Admin
$182,061
$198,195
+9%
Fundraising
$0
$0
-
Total Expenses
$2,836,157
$2,921,166
+3%
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