Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$9,925,681
Government Grants
39%
Contributions
33%
Program Services
28%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$8,312,916
Salaries & Benefits
73%
Fees to Service Providers
15%
Offices, Occupancy & IT
9%
Grants
2%
Other
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$3,446,020
$3,237,315
-6%
Government Grants
$1,902,792
$3,898,282
+105%
Fundraising Events
$0
$0
-
Program Services
$2,707,963
$2,755,792
+2%
Membership Dues
$0
$0
-
Investments
$8,815
$23,531
+167%
Other
$0
$10,761
-
Total Revenues
$8,065,590
$9,925,681
+23%
Expenses
2024
2025
Change
Grants
$272,085
$162,891
-40%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,574,791
$6,081,353
+33%
Fees to Service Providers
$1,808,248
$1,258,955
-30%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$741,228
$744,436
+0%
Interest
$6,738
$0
-100%
Depreciation
$4,344
$9,189
+112%
Other
$51,334
$56,092
+9%
Total Expenses
$7,458,768
$8,312,916
+11%
Net income
2024
2025
Change
Net income
+$606,822
+$1,612,765
+166%
Functional Expenses
Summary
2024
2025
Change
Program
$6,179,287
$7,177,170
+16%
Admin
$1,041,099
$911,617
-12%
Fundraising
$238,382
$224,129
-6%
Total Expenses
$7,458,768
$8,312,916
+11%