Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$6,931,729
Program Services
94%
Other
3%
Government Grants
2%
Investments
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$6,663,931
Salaries & Benefits
83%
Offices, Occupancy & IT
8%
Fees to Service Providers
7%
Depreciation
<1%
Advertising & Promotion
<1%
Other
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$3,425
$800
-77%
Government Grants
$339,307
$105,506
-69%
Fundraising Events
$0
$0
-
Program Services
$5,996,826
$6,537,813
+9%
Membership Dues
$0
$0
-
Investments
$27,497
$48,771
+77%
Other
$235,616
$238,839
+1%
Total Revenues
$6,602,671
$6,931,729
+5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,204,722
$5,505,541
+6%
Fees to Service Providers
$413,077
$439,915
+6%
Advertising & Promotion
$62,040
$53,902
-13%
Offices, Occupancy & IT
$518,264
$556,217
+7%
Interest
$0
$30
-
Depreciation
$66,414
$63,660
-4%
Other
$50,541
$44,666
-12%
Total Expenses
$6,315,058
$6,663,931
+6%
Net income
2024
2025
Change
Net income
+$287,613
+$267,798
-7%
Functional Expenses
Summary
2024
2025
Change
Program
$5,409,875
$5,703,031
+5%
Admin
$905,183
$960,900
+6%
Fundraising
$0
$0
-
Total Expenses
$6,315,058
$6,663,931
+6%