Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$4,803,148
Program Services
91%
Government Grants
6%
Investments
2%
Contributions
<1%
Fundraising Events
<1%
Other
<1%
Membership Dues
0%
Expenses in 2025
$4,487,411
Salaries & Benefits
59%
Other
37%
Offices, Occupancy & IT
3%
Depreciation
<1%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$10,085
$22,892
+127%
Government Grants
$429,453
$278,938
-35%
Fundraising Events
$15,250
$20,489
+34%
Program Services
$3,981,860
$4,380,733
+10%
Membership Dues
$0
$0
-
Investments
$16,519
$98,033
+493%
Other
$2,036
$2,063
+1%
Total Revenues
$4,455,203
$4,803,148
+8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,442,721
$2,656,088
+9%
Fees to Service Providers
$30,701
$15,422
-50%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$127,071
$129,766
+2%
Interest
$1,731
$1,451
-16%
Depreciation
$51,680
$37,141
-28%
Other
$1,633,841
$1,647,543
+1%
Total Expenses
$4,287,745
$4,487,411
+5%
Net income
2024
2025
Change
Net income
+$167,458
+$315,737
+89%
Functional Expenses
Summary
2024
2025
Change
Program
$3,625,393
$3,807,066
+5%
Admin
$662,352
$680,345
+3%
Fundraising
$0
$0
-
Total Expenses
$4,287,745
$4,487,411
+5%