Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$7,550,056
Program Services
98%
Government Grants
2%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$5,831,579
Salaries & Benefits
65%
Other
16%
Depreciation
10%
Interest
7%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$8,194
$16,274
+99%
Government Grants
$140,768
$157,455
+12%
Fundraising Events
$0
$0
-
Program Services
$5,821,539
$7,376,327
+27%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,630
$0
-100%
Total Revenues
$5,972,131
$7,550,056
+26%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,508,935
$3,792,211
+8%
Fees to Service Providers
$11,943
$1,650
-86%
Advertising & Promotion
$0
$10,609
-
Offices, Occupancy & IT
$147,772
$115,885
-22%
Interest
$391,525
$413,191
+6%
Depreciation
$514,503
$572,509
+11%
Other
$734,340
$925,524
+26%
Total Expenses
$5,309,018
$5,831,579
+10%
Net income
2024
2025
Change
Net income
+$663,113
+$1,718,477
+159%
Functional Expenses
Summary
2024
2025
Change
Program
$4,362,711
$4,637,754
+6%
Admin
$946,307
$1,193,825
+26%
Fundraising
$0
$0
-
Total Expenses
$5,309,018
$5,831,579
+10%