Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$10,607,309
Program Services
92%
Other
4%
Government Grants
4%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$9,708,967
Salaries & Benefits
72%
Other
16%
Depreciation
5%
Offices, Occupancy & IT
3%
Fees to Service Providers
3%
Interest
<1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$0
$50,000
-
Government Grants
$460,000
$385,064
-16%
Fundraising Events
$0
$0
-
Program Services
$9,177,579
$9,719,410
+6%
Membership Dues
$0
$0
-
Investments
$319
$246
-23%
Other
$65,334
$452,589
+593%
Total Revenues
$9,703,232
$10,607,309
+9%
Expenses
2024
2025
Change
Grants
$870
$244
-72%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,142,420
$7,036,345
-1%
Fees to Service Providers
$145,803
$245,034
+68%
Advertising & Promotion
$1,914
$658
-66%
Offices, Occupancy & IT
$326,948
$318,972
-2%
Interest
$25,159
$12,013
-52%
Depreciation
$434,761
$496,422
+14%
Other
$1,543,526
$1,599,279
+4%
Total Expenses
$9,621,401
$9,708,967
+1%
Net income
2024
2025
Change
Net income
+$81,831
+$898,342
+998%
Functional Expenses
Summary
2024
2025
Change
Program
$7,254,785
$7,344,152
+1%
Admin
$2,366,616
$2,364,815
0%
Fundraising
$0
$0
-
Total Expenses
$9,621,401
$9,708,967
+1%