Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$8,758,264
Program Services
93%
Government Grants
4%
Investments
1%
Contributions
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$7,509,391
Salaries & Benefits
63%
Fees to Service Providers
18%
Other
9%
Offices, Occupancy & IT
6%
Depreciation
3%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$63,219
$60,773
-4%
Government Grants
$239,505
$380,593
+59%
Fundraising Events
$0
$0
-
Program Services
$7,316,056
$8,175,967
+12%
Membership Dues
$0
$0
-
Investments
$55,575
$107,524
+93%
Other
$24,735
$33,407
+35%
Total Revenues
$7,699,090
$8,758,264
+14%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,763,710
$4,741,050
0%
Fees to Service Providers
$1,336,588
$1,364,765
+2%
Advertising & Promotion
$10,847
$8,393
-23%
Offices, Occupancy & IT
$438,177
$466,406
+6%
Interest
$30,443
$28,926
-5%
Depreciation
$227,648
$226,348
-1%
Other
$695,770
$673,503
-3%
Total Expenses
$7,503,183
$7,509,391
+0%
Net income
2024
2025
Change
Net income
+$195,907
+$1,248,873
+537%
Functional Expenses
Summary
2024
2025
Change
Program
$6,571,469
$6,636,909
+1%
Admin
$931,714
$872,482
-6%
Fundraising
$0
$0
-
Total Expenses
$7,503,183
$7,509,391
+0%