Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$7,748,135
Program Services
51%
Government Grants
35%
Contributions
13%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$7,190,556
Salaries & Benefits
57%
Fees to Service Providers
25%
Other
11%
Offices, Occupancy & IT
5%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,013,319
$1,022,263
+1%
Government Grants
$2,495,390
$2,678,328
+7%
Fundraising Events
$0
$0
-
Program Services
$4,690,531
$3,973,556
-15%
Membership Dues
$0
$0
-
Investments
$0
$6,263
-
Other
$62,943
$67,725
+8%
Total Revenues
$8,262,183
$7,748,135
-6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,274,044
$4,124,583
-3%
Fees to Service Providers
$2,391,965
$1,797,160
-25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$387,101
$373,834
-3%
Interest
$0
$0
-
Depreciation
$102,960
$105,378
+2%
Other
$695,265
$789,601
+14%
Total Expenses
$7,851,335
$7,190,556
-8%
Net income
2024
2025
Change
Net income
+$410,848
+$557,579
+36%
Functional Expenses
Summary
2024
2025
Change
Program
$5,541,946
$4,828,626
-13%
Admin
$2,309,389
$2,361,930
+2%
Fundraising
$0
$0
-
Total Expenses
$7,851,335
$7,190,556
-8%