Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$7,184,321
Program Services
74%
Government Grants
24%
Investments
2%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$7,397,195
Salaries & Benefits
73%
Fees to Service Providers
23%
Offices, Occupancy & IT
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Other
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$1,792,862
$1,758,430
-2%
Fundraising Events
$0
$0
-
Program Services
$5,531,400
$5,288,495
-4%
Membership Dues
$0
$0
-
Investments
$117,236
$137,396
+17%
Other
$0
$0
-
Total Revenues
$7,441,498
$7,184,321
-3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,389,342
$5,379,866
+23%
Fees to Service Providers
$1,324,336
$1,722,617
+30%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$223,395
$241,411
+8%
Interest
$0
$0
-
Depreciation
$53,301
$53,301
+0%
Other
$0
$0
-
Total Expenses
$5,990,374
$7,397,195
+23%
Net income
2024
2025
Change
Net income
+$1,451,124
-$212,874
-115%
Functional Expenses
Summary
2024
2025
Change
Program
$4,099,034
$5,207,578
+27%
Admin
$1,891,340
$2,189,617
+16%
Fundraising
$0
$0
-
Total Expenses
$5,990,374
$7,397,195
+23%