Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$19,648,744
Government Grants
97%
Investments
2%
Contributions
<1%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$18,842,424
Advertising & Promotion
38%
Salaries & Benefits
35%
Other
24%
Depreciation
2%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$291,480
$192,606
-34%
Government Grants
$18,316,999
$19,036,201
+4%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$518,856
$353,179
-32%
Other
$18,150
$66,758
+268%
Total Revenues
$19,145,485
$19,648,744
+3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,444,531
$6,625,159
+3%
Fees to Service Providers
$64,680
$85,790
+33%
Advertising & Promotion
$7,350,267
$7,116,934
-3%
Offices, Occupancy & IT
$159,245
$122,069
-23%
Interest
$0
$0
-
Depreciation
$259,503
$312,359
+20%
Other
$3,902,993
$4,580,113
+17%
Total Expenses
$18,181,219
$18,842,424
+4%
Net income
2024
2025
Change
Net income
+$964,266
+$806,320
-16%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$18,181,219
$18,842,424
+4%