Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$3,730,021
Government Grants
78%
Program Services
10%
Other
8%
Investments
3%
Contributions
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$2,964,567
Salaries & Benefits
72%
Other
17%
Offices, Occupancy & IT
7%
Depreciation
3%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$14,354
$62,006
+332%
Government Grants
$2,282,358
$2,906,520
+27%
Fundraising Events
$0
$0
-
Program Services
$457,744
$366,229
-20%
Membership Dues
$0
$0
-
Investments
$49,752
$105,091
+111%
Other
$260,390
$290,175
+11%
Total Revenues
$3,064,598
$3,730,021
+22%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,335,408
$2,148,424
-8%
Fees to Service Providers
$2,420
$20,770
+758%
Advertising & Promotion
$7,369
$946
-87%
Offices, Occupancy & IT
$160,010
$218,414
+37%
Interest
$0
$0
-
Depreciation
$51,360
$77,427
+51%
Other
$333,929
$498,586
+49%
Total Expenses
$2,890,496
$2,964,567
+3%
Net income
2024
2025
Change
Net income
+$174,102
+$765,454
+340%
Functional Expenses
Summary
2024
2025
Change
Program
$2,660,720
$2,800,950
+5%
Admin
$229,776
$163,617
-29%
Fundraising
$0
$0
-
Total Expenses
$2,890,496
$2,964,567
+3%
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