Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$5,427,173
Program Services
81%
Government Grants
18%
Investments
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$4,965,447
Salaries & Benefits
68%
Other
14%
Offices, Occupancy & IT
12%
Fees to Service Providers
4%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$14,320
$5,224
-64%
Government Grants
$1,026,031
$997,536
-3%
Fundraising Events
$0
$0
-
Program Services
$4,380,182
$4,380,566
+0%
Membership Dues
$0
$0
-
Investments
$29,511
$43,847
+49%
Other
$0
$0
-
Total Revenues
$5,450,044
$5,427,173
0%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,837,142
$3,377,086
-12%
Fees to Service Providers
$201,282
$195,771
-3%
Advertising & Promotion
$16,710
$13,915
-17%
Offices, Occupancy & IT
$561,847
$613,180
+9%
Interest
$0
$0
-
Depreciation
$82,191
$76,303
-7%
Other
$681,978
$689,192
+1%
Total Expenses
$5,381,150
$4,965,447
-8%
Net income
2024
2025
Change
Net income
+$68,894
+$461,726
+570%
Functional Expenses
Summary
2024
2025
Change
Program
$4,522,793
$4,291,286
-5%
Admin
$858,357
$674,161
-21%
Fundraising
$0
$0
-
Total Expenses
$5,381,150
$4,965,447
-8%