Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$12,385,947
Program Services
84%
Government Grants
10%
Other
3%
Contributions
2%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$10,731,534
Salaries & Benefits
54%
Depreciation
14%
Fees to Service Providers
14%
Other
8%
Offices, Occupancy & IT
4%
Advertising & Promotion
3%
Interest
2%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$32,634
$243,514
+646%
Government Grants
$0
$1,224,521
-
Fundraising Events
$0
$0
-
Program Services
$9,521,118
$10,379,454
+9%
Membership Dues
$0
$0
-
Investments
$29,682
$141,545
+377%
Other
$623,964
$396,913
-36%
Total Revenues
$10,207,398
$12,385,947
+21%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,584,676
$5,750,463
+3%
Fees to Service Providers
$1,388,624
$1,504,264
+8%
Advertising & Promotion
$299,285
$332,003
+11%
Offices, Occupancy & IT
$457,474
$459,659
+0%
Interest
$272,999
$250,077
-8%
Depreciation
$1,520,319
$1,550,257
+2%
Other
$772,551
$884,811
+15%
Total Expenses
$10,295,928
$10,731,534
+4%
Net income
2024
2025
Change
Net income
-$88,530
+$1,654,413
-1969%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$10,295,928
$10,731,534
+4%
Fundraising
$0
$0
-
Total Expenses
$10,295,928
$10,731,534
+4%