Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$12,771,586
Government Grants
86%
Program Services
7%
Membership Dues
4%
Investments
3%
Contributions
<1%
Other
<1%
Fundraising Events
0%
Expenses in 2025
$13,259,396
Grants
58%
Salaries & Benefits
20%
Fees to Service Providers
13%
Other
6%
Offices, Occupancy & IT
2%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$20,969
$2,782
-87%
Government Grants
$12,804,126
$11,017,814
-14%
Fundraising Events
$0
$0
-
Program Services
$123,782
$836,298
+576%
Membership Dues
$579,972
$492,550
-15%
Investments
$563,218
$420,570
-25%
Other
$0
$1,572
-
Total Revenues
$14,092,067
$12,771,586
-9%
Expenses
2024
2025
Change
Grants
$88,128
$7,717,234
+8657%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,380,091
$2,606,156
+9%
Fees to Service Providers
$1,367,561
$1,775,853
+30%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$223,699
$286,705
+28%
Interest
$0
$0
-
Depreciation
$20,070
$20,779
+4%
Other
$9,720,673
$852,669
-91%
Total Expenses
$13,800,222
$13,259,396
-4%
Net income
2024
2025
Change
Net income
+$291,845
-$487,810
-267%
Functional Expenses
Summary
2024
2025
Change
Program
$13,029,815
$12,172,374
-7%
Admin
$754,396
$1,069,567
+42%
Fundraising
$16,011
$17,455
+9%
Total Expenses
$13,800,222
$13,259,396
-4%