Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$5,596,284
Program Services
52%
Government Grants
41%
Contributions
3%
Other
3%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$5,602,686
Salaries & Benefits
76%
Other
16%
Offices, Occupancy & IT
7%
Depreciation
<1%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$377,321
$172,105
-54%
Government Grants
$2,040,103
$2,284,748
+12%
Fundraising Events
$0
$0
-
Program Services
$2,645,835
$2,885,560
+9%
Membership Dues
$0
$0
-
Investments
$71,577
$107,739
+51%
Other
-$10,912
$146,132
-1439%
Total Revenues
$5,123,924
$5,596,284
+9%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,827,808
$4,264,187
+11%
Fees to Service Providers
$9,732
$10,572
+9%
Advertising & Promotion
$23,298
$17,959
-23%
Offices, Occupancy & IT
$437,589
$388,362
-11%
Interest
$0
$0
-
Depreciation
$47,214
$32,599
-31%
Other
$849,904
$889,007
+5%
Total Expenses
$5,195,545
$5,602,686
+8%
Net income
2024
2025
Change
Net income
-$71,621
-$6,402
+91%
Functional Expenses
Summary
2024
2025
Change
Program
$4,157,796
$4,484,540
+8%
Admin
$981,460
$1,069,622
+9%
Fundraising
$56,289
$48,524
-14%
Total Expenses
$5,195,545
$5,602,686
+8%