Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$4,351,220
Government Grants
96%
Contributions
3%
Investments
2%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$5,066,996
Salaries & Benefits
59%
Other
17%
Interest
15%
Depreciation
5%
Offices, Occupancy & IT
3%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$141,253
$117,473
-17%
Government Grants
$4,212,827
$4,168,164
-1%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$71,558
$65,583
-8%
Other
$0
$0
-
Total Revenues
$4,425,638
$4,351,220
-2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,734,774
$2,993,858
+9%
Fees to Service Providers
$823
$3,685
+348%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$54,172
$156,853
+190%
Interest
$766,201
$769,100
+0%
Depreciation
$271,112
$275,321
+2%
Other
$745,776
$868,179
+16%
Total Expenses
$4,572,858
$5,066,996
+11%
Net income
2024
2025
Change
Net income
-$147,220
-$715,776
-386%
Functional Expenses
Summary
2024
2025
Change
Program
$4,360,361
$4,819,067
+11%
Admin
$212,497
$247,929
+17%
Fundraising
$0
$0
-
Total Expenses
$4,572,858
$5,066,996
+11%