Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$6,854,990
Program Services
80%
Government Grants
20%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$6,759,355
Other
41%
Salaries & Benefits
37%
Fees to Service Providers
20%
Advertising & Promotion
1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$7,421
$5,450
-27%
Government Grants
$1,426,495
$1,374,284
-4%
Fundraising Events
$0
$0
-
Program Services
$6,067,703
$5,475,256
-10%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$7,501,619
$6,854,990
-9%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,402,795
$2,517,888
+5%
Fees to Service Providers
$1,751,443
$1,338,444
-24%
Advertising & Promotion
$66,249
$71,809
+8%
Offices, Occupancy & IT
$26,839
$52,214
+95%
Interest
$0
$0
-
Depreciation
$29,017
$0
-100%
Other
$2,405,826
$2,779,000
+16%
Total Expenses
$6,682,169
$6,759,355
+1%
Net income
2024
2025
Change
Net income
+$819,450
+$95,635
-88%
Functional Expenses
Summary
2024
2025
Change
Program
$6,568,542
$6,613,372
+1%
Admin
$113,627
$145,983
+28%
Fundraising
$0
$0
-
Total Expenses
$6,682,169
$6,759,355
+1%