Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$4,437,534
Program Services
62%
Government Grants
36%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$4,057,930
Fees to Service Providers
41%
Salaries & Benefits
36%
Offices, Occupancy & IT
17%
Other
6%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$70,546
$41,884
-41%
Government Grants
$1,626,613
$1,619,465
0%
Fundraising Events
$0
$0
-
Program Services
$2,481,405
$2,764,354
+11%
Membership Dues
$0
$0
-
Investments
$9,194
$11,831
+29%
Other
$4,000
$0
-100%
Total Revenues
$4,191,758
$4,437,534
+6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,626,081
$1,458,804
-10%
Fees to Service Providers
$1,593,314
$1,683,832
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$626,591
$669,719
+7%
Interest
$5,141
$2,950
-43%
Depreciation
$20
$0
-100%
Other
$165,410
$242,625
+47%
Total Expenses
$4,016,557
$4,057,930
+1%
Net income
2024
2025
Change
Net income
+$175,201
+$379,604
+117%
Functional Expenses
Summary
2024
2025
Change
Program
$3,597,456
$3,806,281
+6%
Admin
$395,165
$232,804
-41%
Fundraising
$23,936
$18,845
-21%
Total Expenses
$4,016,557
$4,057,930
+1%