Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$7,371,696
Government Grants
78%
Program Services
21%
Investments
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$7,288,307
Other
49%
Salaries & Benefits
34%
Offices, Occupancy & IT
6%
Grants
5%
Fees to Service Providers
4%
Depreciation
3%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$7,017
$15,804
+125%
Government Grants
$6,289,504
$5,777,017
-8%
Fundraising Events
$0
$0
-
Program Services
$1,828,132
$1,551,680
-15%
Membership Dues
$0
$0
-
Investments
$27,075
$27,195
+0%
Other
$0
$0
-
Total Revenues
$8,151,728
$7,371,696
-10%
Expenses
2024
2025
Change
Grants
$627,952
$347,536
-45%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,278,340
$2,457,001
+8%
Fees to Service Providers
$325,253
$271,682
-16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$368,444
$411,898
+12%
Interest
$4,184
$20,403
+388%
Depreciation
$166,122
$205,521
+24%
Other
$4,114,809
$3,574,266
-13%
Total Expenses
$7,885,104
$7,288,307
-8%
Net income
2024
2025
Change
Net income
+$266,624
+$83,389
-69%
Functional Expenses
Summary
2024
2025
Change
Program
$7,346,441
$6,703,752
-9%
Admin
$538,663
$584,555
+9%
Fundraising
$0
$0
-
Total Expenses
$7,885,104
$7,288,307
-8%