Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$9,040,033
Program Services
88%
Other
7%
Investments
3%
Government Grants
2%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$7,292,610
Salaries & Benefits
78%
Other
9%
Offices, Occupancy & IT
6%
Fees to Service Providers
4%
Depreciation
3%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$0
$10,000
-
Government Grants
$103,063
$176,582
+71%
Fundraising Events
$208
$0
-100%
Program Services
$7,474,339
$7,935,435
+6%
Membership Dues
$0
$0
-
Investments
$360,622
$242,819
-33%
Other
$72,794
$675,197
+828%
Total Revenues
$8,011,026
$9,040,033
+13%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,570,923
$5,673,729
+2%
Fees to Service Providers
$179,898
$288,904
+61%
Advertising & Promotion
$9,216
$22,788
+147%
Offices, Occupancy & IT
$412,809
$426,622
+3%
Interest
$14,171
$17,269
+22%
Depreciation
$211,201
$192,391
-9%
Other
$546,500
$670,907
+23%
Total Expenses
$6,944,718
$7,292,610
+5%
Net income
2024
2025
Change
Net income
+$1,066,308
+$1,747,423
+64%
Functional Expenses
Summary
2024
2025
Change
Program
$5,248,617
$5,126,485
-2%
Admin
$1,696,101
$2,166,125
+28%
Fundraising
$0
$0
-
Total Expenses
$6,944,718
$7,292,610
+5%