Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$12,914,459
Program Services
96%
Government Grants
3%
Contributions
<1%
Investments
<1%
Other
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2025
$12,643,741
Salaries & Benefits
76%
Other
13%
Fees to Service Providers
7%
Offices, Occupancy & IT
3%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$127,242
$52,442
-59%
Government Grants
$349,948
$332,584
-5%
Fundraising Events
$0
$16,500
-
Program Services
$10,003,875
$12,432,621
+24%
Membership Dues
$0
$0
-
Investments
$29,094
$47,362
+63%
Other
-$24,458
$32,950
-235%
Total Revenues
$10,485,701
$12,914,459
+23%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,892,368
$9,573,074
+21%
Fees to Service Providers
$926,477
$869,032
-6%
Advertising & Promotion
$19,152
$13,335
-30%
Offices, Occupancy & IT
$368,668
$417,748
+13%
Interest
$0
$0
-
Depreciation
$0
$106,804
-
Other
$1,236,685
$1,663,748
+35%
Total Expenses
$10,443,350
$12,643,741
+21%
Net income
2024
2025
Change
Net income
+$42,351
+$270,718
+539%
Functional Expenses
Summary
2024
2025
Change
Program
$9,564,000
$11,700,806
+22%
Admin
$879,350
$942,935
+7%
Fundraising
$0
$0
-
Total Expenses
$10,443,350
$12,643,741
+21%