Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$6,558,341
Government Grants
51%
Program Services
41%
Contributions
7%
Fundraising Events
<1%
Other
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2025
$6,401,134
Salaries & Benefits
81%
Offices, Occupancy & IT
8%
Other
7%
Fees to Service Providers
2%
Depreciation
1%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$380,410
$442,316
+16%
Government Grants
$2,869,763
$3,377,490
+18%
Fundraising Events
$40,278
$44,247
+10%
Program Services
$2,471,886
$2,679,116
+8%
Membership Dues
$0
$0
-
Investments
$899
$673
-25%
Other
$11,744
$14,499
+23%
Total Revenues
$5,774,980
$6,558,341
+14%
Expenses
2024
2025
Change
Grants
$33,094
$34,941
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,678,822
$5,190,819
+11%
Fees to Service Providers
$69,294
$112,258
+62%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$453,203
$508,656
+12%
Interest
$16,004
$11,795
-26%
Depreciation
$92,905
$89,654
-3%
Other
$344,588
$453,011
+31%
Total Expenses
$5,687,910
$6,401,134
+13%
Net income
2024
2025
Change
Net income
+$87,070
+$157,207
+81%
Functional Expenses
Summary
2024
2025
Change
Program
$4,865,047
$5,506,922
+13%
Admin
$791,580
$853,671
+8%
Fundraising
$31,283
$40,541
+30%
Total Expenses
$5,687,910
$6,401,134
+13%