Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$7,548,027
Government Grants
92%
Program Services
3%
Investments
2%
Other
1%
Contributions
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$5,893,081
Salaries & Benefits
72%
Offices, Occupancy & IT
15%
Fees to Service Providers
8%
Depreciation
2%
Other
2%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$59,819
$86,509
+45%
Government Grants
$5,551,920
$6,942,226
+25%
Fundraising Events
$0
$0
-
Program Services
$221,388
$246,459
+11%
Membership Dues
$0
$0
-
Investments
$174,858
$183,500
+5%
Other
$73,185
$89,333
+22%
Total Revenues
$6,081,170
$7,548,027
+24%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,851,124
$4,223,602
+10%
Fees to Service Providers
$443,462
$462,255
+4%
Advertising & Promotion
$1,068
$3,752
+251%
Offices, Occupancy & IT
$920,147
$912,076
-1%
Interest
$91,089
$85,673
-6%
Depreciation
$104,323
$116,944
+12%
Other
$65,961
$88,779
+35%
Total Expenses
$5,477,174
$5,893,081
+8%
Net income
2024
2025
Change
Net income
+$603,996
+$1,654,946
+174%
Functional Expenses
Summary
2024
2025
Change
Program
$4,637,977
$5,040,652
+9%
Admin
$839,197
$852,429
+2%
Fundraising
$0
$0
-
Total Expenses
$5,477,174
$5,893,081
+8%