Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$4,076,362
Government Grants
93%
Program Services
4%
Contributions
3%
Other
<1%
Fundraising Events
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2025
$4,070,564
Salaries & Benefits
71%
Other
23%
Offices, Occupancy & IT
6%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Revenues
2024
2025
Change
Contributions
$352,454
$104,849
-70%
Government Grants
$3,625,870
$3,794,564
+5%
Fundraising Events
$8,205
$6,416
-22%
Program Services
$155,411
$163,218
+5%
Membership Dues
$0
$0
-
Investments
$326
$364
+12%
Other
$14,435
$6,951
-52%
Total Revenues
$4,156,701
$4,076,362
-2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,875,567
$2,898,673
+1%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$6,551
$6,920
+6%
Offices, Occupancy & IT
$240,401
$224,833
-6%
Interest
$5,541
$1,259
-77%
Depreciation
$29,223
$16,168
-45%
Other
$1,092,166
$922,711
-16%
Total Expenses
$4,249,449
$4,070,564
-4%
Net income
2024
2025
Change
Net income
-$92,748
+$5,798
-106%
Functional Expenses
Summary
2024
2025
Change
Program
$3,562,614
$3,428,593
-4%
Admin
$674,848
$616,266
-9%
Fundraising
$11,987
$25,705
+114%
Total Expenses
$4,249,449
$4,070,564
-4%