Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$2,739,930
Program Services
83%
Government Grants
13%
Contributions
2%
Investments
1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$2,331,027
Salaries & Benefits
87%
Other
6%
Offices, Occupancy & IT
4%
Depreciation
3%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$38,614
$46,799
+21%
Government Grants
$378,005
$359,387
-5%
Fundraising Events
$0
$0
-
Program Services
$1,915,467
$2,278,081
+19%
Membership Dues
$0
$0
-
Investments
$31,098
$37,610
+21%
Other
$18,123
$18,053
0%
Total Revenues
$2,381,307
$2,739,930
+15%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,855,188
$2,033,335
+10%
Fees to Service Providers
$10,359
$9,365
-10%
Advertising & Promotion
$0
$1,033
-
Offices, Occupancy & IT
$80,475
$86,414
+7%
Interest
$0
$0
-
Depreciation
$62,887
$60,227
-4%
Other
$136,119
$140,653
+3%
Total Expenses
$2,145,028
$2,331,027
+9%
Net income
2024
2025
Change
Net income
+$236,279
+$408,903
+73%
Functional Expenses
Summary
2024
2025
Change
Program
$1,711,279
$1,856,050
+8%
Admin
$433,749
$474,977
+10%
Fundraising
$0
$0
-
Total Expenses
$2,145,028
$2,331,027
+9%