Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$5,792,853
Government Grants
54%
Program Services
41%
Contributions
3%
Investments
1%
Other
1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2025
$5,187,381
Salaries & Benefits
73%
Other
19%
Offices, Occupancy & IT
3%
Fees to Service Providers
3%
Depreciation
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$295,974
$169,427
-43%
Government Grants
$3,235,739
$3,115,325
-4%
Fundraising Events
$48,472
$33,909
-30%
Program Services
$1,991,663
$2,349,043
+18%
Membership Dues
$0
$0
-
Investments
$50,053
$62,690
+25%
Other
$9,553
$62,459
+554%
Total Revenues
$5,631,454
$5,792,853
+3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,001,250
$3,769,279
+26%
Fees to Service Providers
$81,210
$132,357
+63%
Advertising & Promotion
$1,709
$8,859
+418%
Offices, Occupancy & IT
$266,626
$136,817
-49%
Interest
$33,806
$29,981
-11%
Depreciation
$88,833
$113,437
+28%
Other
$538,682
$996,651
+85%
Total Expenses
$4,012,116
$5,187,381
+29%
Net income
2024
2025
Change
Net income
+$1,619,338
+$605,472
-63%
Functional Expenses
Summary
2024
2025
Change
Program
$3,558,953
$4,720,098
+33%
Admin
$241,766
$229,653
-5%
Fundraising
$211,397
$237,630
+12%
Total Expenses
$4,012,116
$5,187,381
+29%