Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$7,956,283
Program Services
76%
Government Grants
23%
Investments
1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$6,406,384
Salaries & Benefits
82%
Offices, Occupancy & IT
6%
Other
5%
Fees to Service Providers
5%
Depreciation
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$152,400
$0
-100%
Government Grants
$0
$1,848,602
-
Fundraising Events
$0
$0
-
Program Services
$6,320,488
$6,007,932
-5%
Membership Dues
$0
$0
-
Investments
$89,756
$99,749
+11%
Other
$0
$0
-
Total Revenues
$6,562,644
$7,956,283
+21%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,916,902
$5,257,049
+7%
Fees to Service Providers
$64,847
$291,251
+349%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$308,236
$401,801
+30%
Interest
$28,980
$24,790
-14%
Depreciation
$170,166
$111,756
-34%
Other
$385,060
$319,737
-17%
Total Expenses
$5,874,191
$6,406,384
+9%
Net income
2024
2025
Change
Net income
+$688,453
+$1,549,899
+125%
Functional Expenses
Summary
2024
2025
Change
Program
$5,316,183
$5,555,142
+4%
Admin
$558,008
$851,242
+53%
Fundraising
$0
$0
-
Total Expenses
$5,874,191
$6,406,384
+9%