Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$6,200,134
Program Services
90%
Government Grants
8%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$6,510,776
Salaries & Benefits
77%
Other
11%
Fees to Service Providers
6%
Offices, Occupancy & IT
3%
Depreciation
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$132,175
$50,000
-62%
Government Grants
$449,965
$522,813
+16%
Fundraising Events
$0
$0
-
Program Services
$5,142,638
$5,601,476
+9%
Membership Dues
$0
$0
-
Investments
$16
$25,845
+161431%
Other
$0
$0
-
Total Revenues
$5,724,794
$6,200,134
+8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,453,044
$4,984,619
+12%
Fees to Service Providers
$729,530
$418,232
-43%
Advertising & Promotion
$51,912
$84,800
+63%
Offices, Occupancy & IT
$146,391
$189,909
+30%
Interest
$0
$0
-
Depreciation
$116,105
$132,049
+14%
Other
$689,962
$701,167
+2%
Total Expenses
$6,186,944
$6,510,776
+5%
Net income
2024
2025
Change
Net income
-$462,150
-$310,642
+33%
Functional Expenses
Summary
2024
2025
Change
Program
$5,548,001
$5,926,241
+7%
Admin
$600,605
$569,694
-5%
Fundraising
$38,338
$14,841
-61%
Total Expenses
$6,186,944
$6,510,776
+5%