Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$3,703,320
Program Services
92%
Government Grants
4%
Investments
3%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$3,617,025
Salaries & Benefits
67%
Other
16%
Offices, Occupancy & IT
11%
Depreciation
5%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$213,585
$163,416
-23%
Fundraising Events
$0
$0
-
Program Services
$3,442,702
$3,419,305
-1%
Membership Dues
$0
$0
-
Investments
$83,149
$120,599
+45%
Other
$0
$0
-
Total Revenues
$3,739,436
$3,703,320
-1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,356,342
$2,417,116
+3%
Fees to Service Providers
$56,067
$51,296
-9%
Advertising & Promotion
$14,388
$19,160
+33%
Offices, Occupancy & IT
$320,115
$396,242
+24%
Interest
$0
$0
-
Depreciation
$167,680
$171,041
+2%
Other
$457,297
$562,170
+23%
Total Expenses
$3,371,889
$3,617,025
+7%
Net income
2024
2025
Change
Net income
+$367,547
+$86,295
-77%
Functional Expenses
Summary
2024
2025
Change
Program
$2,785,923
$3,000,082
+8%
Admin
$585,966
$616,943
+5%
Fundraising
$0
$0
-
Total Expenses
$3,371,889
$3,617,025
+7%