Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$5,506,398
Program Services
97%
Government Grants
3%
Contributions
<1%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$5,203,195
Salaries & Benefits
70%
Fees to Service Providers
12%
Other
9%
Offices, Occupancy & IT
4%
Depreciation
3%
Interest
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$29,164
$18,594
-36%
Government Grants
$42,585
$139,589
+228%
Fundraising Events
$0
$0
-
Program Services
$5,315,540
$5,335,496
+0%
Membership Dues
$0
$0
-
Investments
$1,001
$383
-62%
Other
$20,803
$12,336
-41%
Total Revenues
$5,409,093
$5,506,398
+2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,476,621
$3,646,544
+5%
Fees to Service Providers
$659,188
$602,223
-9%
Advertising & Promotion
$8,409
$9,332
+11%
Offices, Occupancy & IT
$225,104
$218,698
-3%
Interest
$77,628
$95,641
+23%
Depreciation
$182,654
$161,712
-11%
Other
$489,826
$469,045
-4%
Total Expenses
$5,119,430
$5,203,195
+2%
Net income
2024
2025
Change
Net income
+$289,663
+$303,203
+5%
Functional Expenses
Summary
2024
2025
Change
Program
$4,566,178
$4,621,435
+1%
Admin
$553,252
$581,760
+5%
Fundraising
$0
$0
-
Total Expenses
$5,119,430
$5,203,195
+2%