Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$6,368,087
Government Grants
76%
Contributions
14%
Program Services
10%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$6,890,947
Salaries & Benefits
85%
Other
9%
Offices, Occupancy & IT
3%
Depreciation
2%
Fees to Service Providers
1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$1,212,124
$870,657
-28%
Government Grants
$5,284,791
$4,847,810
-8%
Fundraising Events
$0
$0
-
Program Services
$0
$611,775
-
Membership Dues
$0
$0
-
Investments
$1,164
$37,845
+3151%
Other
$1,563
$0
-100%
Total Revenues
$6,499,642
$6,368,087
-2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,712,387
$5,852,802
+2%
Fees to Service Providers
$40,210
$81,356
+102%
Advertising & Promotion
$300
$600
+100%
Offices, Occupancy & IT
$199,692
$221,189
+11%
Interest
$6,803
$5,650
-17%
Depreciation
$102,132
$106,038
+4%
Other
$729,323
$623,312
-15%
Total Expenses
$6,790,847
$6,890,947
+1%
Net income
2024
2025
Change
Net income
-$291,205
-$522,860
-80%
Functional Expenses
Summary
2024
2025
Change
Program
$6,570,688
$6,627,029
+1%
Admin
$220,159
$263,918
+20%
Fundraising
$0
$0
-
Total Expenses
$6,790,847
$6,890,947
+1%
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