Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$3,434,507
Program Services
94%
Government Grants
4%
Other
2%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$2,834,818
Salaries & Benefits
58%
Offices, Occupancy & IT
19%
Other
10%
Fees to Service Providers
9%
Depreciation
4%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$19,179
$20,597
+7%
Government Grants
$243,589
$124,241
-49%
Fundraising Events
$0
$0
-
Program Services
$3,025,095
$3,230,557
+7%
Membership Dues
$0
$0
-
Investments
$296
$158
-47%
Other
$110,187
$58,954
-46%
Total Revenues
$3,398,346
$3,434,507
+1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,762,621
$1,630,103
-8%
Fees to Service Providers
$240,234
$258,202
+7%
Advertising & Promotion
$1,531
$1,397
-9%
Offices, Occupancy & IT
$518,654
$527,592
+2%
Interest
$1,694
$7,509
+343%
Depreciation
$69,019
$114,337
+66%
Other
$283,287
$295,678
+4%
Total Expenses
$2,877,040
$2,834,818
-1%
Net income
2024
2025
Change
Net income
+$521,306
+$599,689
+15%
Functional Expenses
Summary
2024
2025
Change
Program
$2,635,809
$2,588,806
-2%
Admin
$241,231
$246,012
+2%
Fundraising
$0
$0
-
Total Expenses
$2,877,040
$2,834,818
-1%