Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$2,763,229
Program Services
92%
Government Grants
5%
Investments
2%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$2,637,247
Salaries & Benefits
87%
Fees to Service Providers
6%
Offices, Occupancy & IT
6%
Other
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$147,994
-
Fundraising Events
$0
$0
-
Program Services
$3,029,230
$2,555,082
-16%
Membership Dues
$0
$0
-
Investments
$42,935
$60,153
+40%
Other
$0
$0
-
Total Revenues
$3,072,165
$2,763,229
-10%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,359,921
$2,294,234
-3%
Fees to Service Providers
$158,478
$167,282
+6%
Advertising & Promotion
$165
$0
-100%
Offices, Occupancy & IT
$129,042
$148,228
+15%
Interest
$0
$0
-
Depreciation
$2,308
$6,249
+171%
Other
$19,786
$21,254
+7%
Total Expenses
$2,669,700
$2,637,247
-1%
Net income
2024
2025
Change
Net income
+$402,465
+$125,982
-69%
Functional Expenses
Summary
2024
2025
Change
Program
$2,480,973
$2,444,579
-1%
Admin
$188,727
$192,668
+2%
Fundraising
$0
$0
-
Total Expenses
$2,669,700
$2,637,247
-1%