Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$9,085,872
Government Grants
93%
Investments
6%
Program Services
1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$8,869,783
Salaries & Benefits
37%
Other
26%
Offices, Occupancy & IT
19%
Fees to Service Providers
14%
Depreciation
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$9,919,415
$8,429,260
-15%
Fundraising Events
$0
$0
-
Program Services
$49,436
$109,269
+121%
Membership Dues
$0
$0
-
Investments
$456,567
$547,343
+20%
Other
$0
$0
-
Total Revenues
$10,425,418
$9,085,872
-13%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,921,932
$3,290,680
+13%
Fees to Service Providers
$1,574,489
$1,236,356
-21%
Advertising & Promotion
$145,180
$9,663
-93%
Offices, Occupancy & IT
$1,742,232
$1,729,260
-1%
Interest
$0
$0
-
Depreciation
$279,727
$309,795
+11%
Other
$2,536,101
$2,294,029
-10%
Total Expenses
$9,199,661
$8,869,783
-4%
Net income
2024
2025
Change
Net income
+$1,225,757
+$216,089
-82%
Functional Expenses
Summary
2024
2025
Change
Program
$7,795,112
$7,409,010
-5%
Admin
$1,404,549
$1,460,773
+4%
Fundraising
$0
$0
-
Total Expenses
$9,199,661
$8,869,783
-4%