Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$13,370,194
Program Services
85%
Contributions
10%
Government Grants
3%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$13,094,450
Salaries & Benefits
78%
Other
13%
Fees to Service Providers
5%
Offices, Occupancy & IT
4%
Depreciation
<1%
Grants
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$1,197,149
$1,396,122
+17%
Government Grants
$817,132
$420,613
-49%
Fundraising Events
$0
$0
-
Program Services
$9,338,750
$11,324,344
+21%
Membership Dues
$0
$0
-
Investments
$128,553
$109,224
-15%
Other
$135,246
$119,891
-11%
Total Revenues
$11,616,830
$13,370,194
+15%
Expenses
2024
2025
Change
Grants
$62,544
$28,353
-55%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,709,357
$10,148,733
+17%
Fees to Service Providers
$661,082
$642,923
-3%
Advertising & Promotion
$5,448
$18,768
+244%
Offices, Occupancy & IT
$353,861
$505,047
+43%
Interest
$819
$13,083
+1497%
Depreciation
$70,383
$86,120
+22%
Other
$1,434,790
$1,651,423
+15%
Total Expenses
$11,298,284
$13,094,450
+16%
Net income
2024
2025
Change
Net income
+$318,546
+$275,744
-13%
Functional Expenses
Summary
2024
2025
Change
Program
$9,668,601
$11,249,470
+16%
Admin
$1,629,683
$1,844,980
+13%
Fundraising
$0
$0
-
Total Expenses
$11,298,284
$13,094,450
+16%