Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$6,953,479
Program Services
96%
Government Grants
3%
Investments
<1%
Contributions
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$6,934,720
Salaries & Benefits
81%
Other
8%
Offices, Occupancy & IT
5%
Depreciation
4%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$31,050
$29,803
-4%
Government Grants
$130,301
$217,334
+67%
Fundraising Events
$0
$0
-
Program Services
$5,918,091
$6,644,933
+12%
Membership Dues
$0
$0
-
Investments
$52,356
$56,543
+8%
Other
$4,186
$4,866
+16%
Total Revenues
$6,135,984
$6,953,479
+13%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,778,781
$5,647,223
+18%
Fees to Service Providers
$163,248
$120,913
-26%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$280,265
$317,290
+13%
Interest
$0
$0
-
Depreciation
$248,602
$288,496
+16%
Other
$516,335
$560,798
+9%
Total Expenses
$5,987,231
$6,934,720
+16%
Net income
2024
2025
Change
Net income
+$148,753
+$18,759
-87%
Functional Expenses
Summary
2024
2025
Change
Program
$5,370,177
$6,219,053
+16%
Admin
$617,054
$715,667
+16%
Fundraising
$0
$0
-
Total Expenses
$5,987,231
$6,934,720
+16%