Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$6,141,373
Program Services
77%
Government Grants
20%
Contributions
4%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$5,408,878
Salaries & Benefits
68%
Offices, Occupancy & IT
8%
Depreciation
6%
Grants
6%
Other
5%
Interest
5%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$202,699
$218,775
+8%
Government Grants
$469,789
$1,206,006
+157%
Fundraising Events
$0
$0
-
Program Services
$4,664,438
$4,705,667
+1%
Membership Dues
$0
$0
-
Investments
$11,427
$10,925
-4%
Other
$4,298
$0
-100%
Total Revenues
$5,352,651
$6,141,373
+15%
Expenses
2024
2025
Change
Grants
$212,972
$301,274
+41%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,597,078
$3,675,195
+2%
Fees to Service Providers
$77,583
$130,960
+69%
Advertising & Promotion
$5,394
$13,971
+159%
Offices, Occupancy & IT
$320,843
$430,376
+34%
Interest
$147,146
$245,649
+67%
Depreciation
$239,661
$325,402
+36%
Other
$269,910
$286,051
+6%
Total Expenses
$4,870,587
$5,408,878
+11%
Net income
2024
2025
Change
Net income
+$482,064
+$732,495
+52%
Functional Expenses
Summary
2024
2025
Change
Program
$4,132,934
$4,494,442
+9%
Admin
$666,566
$839,881
+26%
Fundraising
$71,087
$74,555
+5%
Total Expenses
$4,870,587
$5,408,878
+11%