Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$9,184,024
Program Services
84%
Government Grants
12%
Other
2%
Investments
1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$9,340,302
Salaries & Benefits
83%
Offices, Occupancy & IT
6%
Fees to Service Providers
4%
Other
4%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$67,117
$43,357
-35%
Government Grants
$1,108,624
$1,120,809
+1%
Fundraising Events
$31,810
$0
-100%
Program Services
$7,133,414
$7,728,363
+8%
Membership Dues
$0
$0
-
Investments
$99,033
$98,749
0%
Other
$221,501
$192,746
-13%
Total Revenues
$8,661,499
$9,184,024
+6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,534,062
$7,767,559
+19%
Fees to Service Providers
$264,045
$404,833
+53%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$531,609
$552,162
+4%
Interest
$0
$0
-
Depreciation
$175,482
$211,932
+21%
Other
$368,190
$403,816
+10%
Total Expenses
$7,873,388
$9,340,302
+19%
Net income
2024
2025
Change
Net income
+$788,111
-$156,278
-120%
Functional Expenses
Summary
2024
2025
Change
Program
$6,904,961
$8,106,721
+17%
Admin
$968,427
$1,233,581
+27%
Fundraising
$0
$0
-
Total Expenses
$7,873,388
$9,340,302
+19%