Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$4,134,714
Program Services
90%
Government Grants
4%
Investments
3%
Other
3%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$3,480,074
Salaries & Benefits
75%
Fees to Service Providers
7%
Other
7%
Depreciation
5%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$7,645
$7,697
+1%
Government Grants
$159,077
$159,077
+0%
Fundraising Events
$0
$0
-
Program Services
$3,602,646
$3,714,963
+3%
Membership Dues
$0
$0
-
Investments
$96,602
$138,279
+43%
Other
$50,184
$114,698
+129%
Total Revenues
$3,916,154
$4,134,714
+6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,445,227
$2,596,901
+6%
Fees to Service Providers
$252,242
$260,655
+3%
Advertising & Promotion
$16,195
$19,968
+23%
Offices, Occupancy & IT
$162,230
$177,730
+10%
Interest
$0
$0
-
Depreciation
$135,536
$181,060
+34%
Other
$265,154
$243,760
-8%
Total Expenses
$3,276,584
$3,480,074
+6%
Net income
2024
2025
Change
Net income
+$639,570
+$654,640
+2%
Functional Expenses
Summary
2024
2025
Change
Program
$2,659,046
$2,983,214
+12%
Admin
$617,538
$496,860
-20%
Fundraising
$0
$0
-
Total Expenses
$3,276,584
$3,480,074
+6%