Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$4,809,838
Program Services
70%
Government Grants
27%
Contributions
1%
Investments
1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$4,730,004
Salaries & Benefits
77%
Other
9%
Fees to Service Providers
6%
Offices, Occupancy & IT
5%
Depreciation
3%
Grants
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$55,713
$64,787
+16%
Government Grants
$1,256,542
$1,287,363
+2%
Fundraising Events
$0
$0
-
Program Services
$2,798,533
$3,362,161
+20%
Membership Dues
$0
$0
-
Investments
$35,040
$61,013
+74%
Other
$45,331
$34,514
-24%
Total Revenues
$4,191,159
$4,809,838
+15%
Expenses
2024
2025
Change
Grants
$12,428
$20,803
+67%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,116,395
$3,639,643
+17%
Fees to Service Providers
$279,533
$271,484
-3%
Advertising & Promotion
$1,846
$982
-47%
Offices, Occupancy & IT
$249,965
$251,071
+0%
Interest
$306
$180
-41%
Depreciation
$124,627
$129,601
+4%
Other
$373,702
$416,240
+11%
Total Expenses
$4,158,802
$4,730,004
+14%
Net income
2024
2025
Change
Net income
+$32,357
+$79,834
+147%
Functional Expenses
Summary
2024
2025
Change
Program
$3,665,445
$4,237,076
+16%
Admin
$419,322
$472,960
+13%
Fundraising
$74,035
$19,968
-73%
Total Expenses
$4,158,802
$4,730,004
+14%