Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$8,361,634
Program Services
97%
Government Grants
3%
Other
<1%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$7,703,561
Other
74%
Offices, Occupancy & IT
11%
Salaries & Benefits
8%
Fees to Service Providers
5%
Depreciation
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$214,651
$235,409
+10%
Fundraising Events
$0
$0
-
Program Services
$6,760,487
$8,125,295
+20%
Membership Dues
$0
$0
-
Investments
$4,336
$292
-93%
Other
$31,706
$638
-98%
Total Revenues
$7,011,180
$8,361,634
+19%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$591,709
$588,585
-1%
Fees to Service Providers
$375,619
$387,836
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$908,569
$882,076
-3%
Interest
$0
$14,499
-
Depreciation
$189,471
$154,121
-19%
Other
$5,746,916
$5,676,444
-1%
Total Expenses
$7,812,284
$7,703,561
-1%
Net income
2024
2025
Change
Net income
-$801,104
+$658,073
-182%
Functional Expenses
Summary
2024
2025
Change
Program
$6,013,457
$5,955,258
-1%
Admin
$1,798,827
$1,748,303
-3%
Fundraising
$0
$0
-
Total Expenses
$7,812,284
$7,703,561
-1%