Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$11,148,533
Government Grants
89%
Program Services
6%
Contributions
4%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$11,969,377
Salaries & Benefits
45%
Offices, Occupancy & IT
18%
Interest
16%
Other
10%
Depreciation
9%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$211,661
$428,037
+102%
Government Grants
$9,041,730
$9,935,328
+10%
Fundraising Events
$0
$0
-
Program Services
$481,453
$721,323
+50%
Membership Dues
$0
$0
-
Investments
$13,357
$63,845
+378%
Other
$0
$0
-
Total Revenues
$9,748,201
$11,148,533
+14%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,133,319
$5,328,356
+29%
Fees to Service Providers
$151,457
$287,868
+90%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,479,031
$2,190,586
+48%
Interest
$1,933,074
$1,926,553
0%
Depreciation
$1,291,235
$1,024,766
-21%
Other
$912,811
$1,211,248
+33%
Total Expenses
$9,900,927
$11,969,377
+21%
Net income
2024
2025
Change
Net income
-$152,726
-$820,844
-437%
Functional Expenses
Summary
2024
2025
Change
Program
$8,762,441
$10,696,305
+22%
Admin
$1,138,486
$1,273,072
+12%
Fundraising
$0
$0
-
Total Expenses
$9,900,927
$11,969,377
+21%