Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$3,871,069
Program Services
57%
Government Grants
41%
Other
2%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$2,466,075
Other
57%
Salaries & Benefits
31%
Depreciation
6%
Offices, Occupancy & IT
5%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$13,980
$8,980
-36%
Government Grants
$883,508
$1,602,330
+81%
Fundraising Events
$0
$0
-
Program Services
$2,034,781
$2,191,054
+8%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$122,277
$68,705
-44%
Total Revenues
$3,054,546
$3,871,069
+27%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$750,103
$764,205
+2%
Fees to Service Providers
$25,288
$22,400
-11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$96,773
$124,705
+29%
Interest
$0
$0
-
Depreciation
$96,621
$142,628
+48%
Other
$1,035,182
$1,412,137
+36%
Total Expenses
$2,003,967
$2,466,075
+23%
Net income
2024
2025
Change
Net income
+$1,050,579
+$1,404,994
+34%
Functional Expenses
Summary
2024
2025
Change
Program
$1,962,753
$2,423,653
+23%
Admin
$23,651
$23,802
+1%
Fundraising
$17,563
$18,620
+6%
Total Expenses
$2,003,967
$2,466,075
+23%
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