Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$6,329,954
Program Services
62%
Government Grants
34%
Investments
3%
Contributions
1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$5,876,533
Salaries & Benefits
81%
Other
8%
Offices, Occupancy & IT
6%
Fees to Service Providers
4%
Depreciation
<1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$245,271
$90,612
-63%
Government Grants
$2,702,626
$2,161,261
-20%
Fundraising Events
$0
$0
-
Program Services
$2,388,940
$3,913,398
+64%
Membership Dues
$0
$0
-
Investments
$153,474
$160,795
+5%
Other
$750
$3,888
+418%
Total Revenues
$5,491,061
$6,329,954
+15%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,456,058
$4,768,387
+7%
Fees to Service Providers
$159,170
$220,701
+39%
Advertising & Promotion
$5,407
$1,982
-63%
Offices, Occupancy & IT
$324,190
$361,448
+11%
Interest
$19,464
$16,527
-15%
Depreciation
$55,811
$50,618
-9%
Other
$421,357
$456,870
+8%
Total Expenses
$5,441,457
$5,876,533
+8%
Net income
2024
2025
Change
Net income
+$49,604
+$453,421
+814%
Functional Expenses
Summary
2024
2025
Change
Program
$4,645,060
$5,048,920
+9%
Admin
$746,556
$789,545
+6%
Fundraising
$49,841
$38,068
-24%
Total Expenses
$5,441,457
$5,876,533
+8%