Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$8,876,521
Government Grants
>99%
Contributions
<1%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$9,130,024
Salaries & Benefits
40%
Grants
35%
Other
11%
Offices, Occupancy & IT
7%
Fees to Service Providers
5%
Depreciation
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$14,542
$3,577
-75%
Government Grants
$9,122,370
$8,872,319
-3%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$18,969
$625
-97%
Total Revenues
$9,155,881
$8,876,521
-3%
Expenses
2024
2025
Change
Grants
$3,538,514
$3,226,790
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,804,826
$3,676,634
-3%
Fees to Service Providers
$400,728
$443,338
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$516,064
$628,463
+22%
Interest
$0
$0
-
Depreciation
$129,992
$124,251
-4%
Other
$884,419
$1,030,548
+17%
Total Expenses
$9,274,543
$9,130,024
-2%
Net income
2024
2025
Change
Net income
-$118,662
-$253,503
-114%
Functional Expenses
Summary
2024
2025
Change
Program
$8,193,537
$8,368,946
+2%
Admin
$1,071,238
$750,520
-30%
Fundraising
$9,768
$10,558
+8%
Total Expenses
$9,274,543
$9,130,024
-2%