Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$4,778,528
Program Services
39%
Government Grants
36%
Other
18%
Investments
4%
Contributions
3%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$4,350,641
Fees to Service Providers
63%
Other
22%
Depreciation
6%
Salaries & Benefits
4%
Grants
3%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$289,070
$146,200
-49%
Government Grants
$1,418,546
$1,739,573
+23%
Fundraising Events
$0
$0
-
Program Services
$1,575,651
$1,864,987
+18%
Membership Dues
$0
$0
-
Investments
$146,979
$178,135
+21%
Other
$635,741
$849,633
+34%
Total Revenues
$4,065,987
$4,778,528
+18%
Expenses
2024
2025
Change
Grants
$220,991
$120,932
-45%
Benefits to Members
$0
$0
-
Salaries & Benefits
$167,130
$173,274
+4%
Fees to Service Providers
$2,343,097
$2,719,658
+16%
Advertising & Promotion
$22,889
$24,162
+6%
Offices, Occupancy & IT
$86,189
$78,359
-9%
Interest
$21,795
$19,224
-12%
Depreciation
$242,082
$245,328
+1%
Other
$1,010,431
$969,704
-4%
Total Expenses
$4,114,604
$4,350,641
+6%
Net income
2024
2025
Change
Net income
-$48,617
+$427,887
-980%
Functional Expenses
Summary
2024
2025
Change
Program
$3,704,999
$3,942,212
+6%
Admin
$404,845
$403,997
0%
Fundraising
$4,760
$4,432
-7%
Total Expenses
$4,114,604
$4,350,641
+6%
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