Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$4,769,548
Program Services
96%
Government Grants
3%
Contributions
<1%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$4,475,945
Salaries & Benefits
66%
Fees to Service Providers
13%
Other
9%
Offices, Occupancy & IT
7%
Depreciation
5%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$710
$4,950
+597%
Government Grants
$71,770
$165,217
+130%
Fundraising Events
$0
$0
-
Program Services
$4,113,781
$4,594,846
+12%
Membership Dues
$0
$0
-
Investments
$1,385
$2,637
+90%
Other
$6,517
$1,898
-71%
Total Revenues
$4,194,163
$4,769,548
+14%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,879,802
$2,940,727
+2%
Fees to Service Providers
$311,130
$573,498
+84%
Advertising & Promotion
$1,954
$2,860
+46%
Offices, Occupancy & IT
$264,301
$300,710
+14%
Interest
$55,583
$53,931
-3%
Depreciation
$259,051
$218,393
-16%
Other
$293,610
$385,826
+31%
Total Expenses
$4,065,431
$4,475,945
+10%
Net income
2024
2025
Change
Net income
+$128,732
+$293,603
+128%
Functional Expenses
Summary
2024
2025
Change
Program
$3,595,928
$3,909,475
+9%
Admin
$469,503
$566,470
+21%
Fundraising
$0
$0
-
Total Expenses
$4,065,431
$4,475,945
+10%