Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$5,421,921
Government Grants
74%
Program Services
20%
Contributions
3%
Investments
2%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$4,509,584
Salaries & Benefits
55%
Other
25%
Offices, Occupancy & IT
9%
Fees to Service Providers
4%
Interest
3%
Depreciation
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$32,233
$171,585
+432%
Government Grants
$3,885,425
$4,028,903
+4%
Fundraising Events
$0
$0
-
Program Services
$868,214
$1,090,605
+26%
Membership Dues
$0
$0
-
Investments
$155,955
$117,570
-25%
Other
$30,205
$13,258
-56%
Total Revenues
$4,972,032
$5,421,921
+9%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,585,622
$2,478,492
-4%
Fees to Service Providers
$204,252
$199,474
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$362,776
$413,280
+14%
Interest
$192,711
$155,038
-20%
Depreciation
$132,559
$138,145
+4%
Other
$1,114,617
$1,125,155
+1%
Total Expenses
$4,592,537
$4,509,584
-2%
Net income
2024
2025
Change
Net income
+$379,495
+$912,337
+140%
Functional Expenses
Summary
2024
2025
Change
Program
$4,460,664
$4,397,797
-1%
Admin
$131,873
$111,787
-15%
Fundraising
$0
$0
-
Total Expenses
$4,592,537
$4,509,584
-2%