Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$13,243,638
Government Grants
98%
Contributions
<1%
Other
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$12,966,245
Salaries & Benefits
72%
Other
13%
Fees to Service Providers
5%
Offices, Occupancy & IT
4%
Depreciation
4%
Grants
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$65,746
$85,986
+31%
Government Grants
$14,025,893
$13,026,657
-7%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$136,319
$54,351
-60%
Other
$47,967
$76,644
+60%
Total Revenues
$14,275,925
$13,243,638
-7%
Expenses
2024
2025
Change
Grants
$296,839
$252,968
-15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,443,072
$9,280,855
-2%
Fees to Service Providers
$153,341
$668,923
+336%
Advertising & Promotion
$11,951
$19,116
+60%
Offices, Occupancy & IT
$748,943
$581,523
-22%
Interest
$13,434
$0
-100%
Depreciation
$435,627
$475,022
+9%
Other
$2,611,324
$1,687,838
-35%
Total Expenses
$13,714,531
$12,966,245
-5%
Net income
2024
2025
Change
Net income
+$561,394
+$277,393
-51%
Functional Expenses
Summary
2024
2025
Change
Program
$12,355,535
$11,549,650
-7%
Admin
$1,358,996
$1,416,595
+4%
Fundraising
$0
$0
-
Total Expenses
$13,714,531
$12,966,245
-5%