Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$9,360,372
Program Services
82%
Government Grants
9%
Other
7%
Investments
2%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$8,429,669
Salaries & Benefits
72%
Other
12%
Fees to Service Providers
8%
Offices, Occupancy & IT
5%
Depreciation
4%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$8,665
$13,164
+52%
Government Grants
$733,269
$852,338
+16%
Fundraising Events
$0
$0
-
Program Services
$7,259,771
$7,633,362
+5%
Membership Dues
$0
$0
-
Investments
$97,740
$173,796
+78%
Other
$469,661
$687,712
+46%
Total Revenues
$8,569,106
$9,360,372
+9%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,721,247
$6,044,462
+6%
Fees to Service Providers
$742,422
$637,691
-14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$431,994
$406,129
-6%
Interest
$147
$147
+0%
Depreciation
$315,947
$316,244
+0%
Other
$1,097,462
$1,024,996
-7%
Total Expenses
$8,309,219
$8,429,669
+1%
Net income
2024
2025
Change
Net income
+$259,887
+$930,703
+258%
Functional Expenses
Summary
2024
2025
Change
Program
$6,270,245
$6,443,692
+3%
Admin
$2,038,974
$1,985,977
-3%
Fundraising
$0
$0
-
Total Expenses
$8,309,219
$8,429,669
+1%