Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$9,940,061
Program Services
94%
Government Grants
3%
Contributions
2%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$9,723,331
Salaries & Benefits
76%
Other
10%
Offices, Occupancy & IT
6%
Fees to Service Providers
4%
Depreciation
4%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$186,679
$223,190
+20%
Government Grants
$132,251
$275,832
+109%
Fundraising Events
$0
$0
-
Program Services
$8,685,887
$9,392,122
+8%
Membership Dues
$0
$0
-
Investments
$2,414
$1,968
-18%
Other
$71,416
$46,949
-34%
Total Revenues
$9,078,647
$9,940,061
+9%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,611,096
$7,362,305
+11%
Fees to Service Providers
$447,488
$416,257
-7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$624,210
$553,900
-11%
Interest
$80,422
$88,961
+11%
Depreciation
$322,901
$351,203
+9%
Other
$707,237
$950,705
+34%
Total Expenses
$8,793,354
$9,723,331
+11%
Net income
2024
2025
Change
Net income
+$285,293
+$216,730
-24%
Functional Expenses
Summary
2024
2025
Change
Program
$6,948,419
$7,781,379
+12%
Admin
$1,792,454
$1,906,993
+6%
Fundraising
$52,481
$34,959
-33%
Total Expenses
$8,793,354
$9,723,331
+11%