Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$7,322,540
Program Services
87%
Government Grants
8%
Contributions
2%
Other
2%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$8,101,682
Salaries & Benefits
78%
Other
22%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,345,212
$137,820
-90%
Government Grants
$513,951
$597,604
+16%
Fundraising Events
$0
$0
-
Program Services
$4,808,528
$6,380,846
+33%
Membership Dues
$0
$0
-
Investments
$136,824
$96,256
-30%
Other
$25,027
$110,014
+340%
Total Revenues
$6,829,542
$7,322,540
+7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,256,689
$6,308,226
+20%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$24,496
$15,162
-38%
Other
$1,220,695
$1,778,294
+46%
Total Expenses
$6,501,880
$8,101,682
+25%
Net income
2024
2025
Change
Net income
+$327,662
-$779,142
-338%
Functional Expenses
Summary
2024
2025
Change
Program
$6,384,726
$8,022,932
+26%
Admin
$117,154
$78,750
-33%
Fundraising
$0
$0
-
Total Expenses
$6,501,880
$8,101,682
+25%