Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$10,257,549
Government Grants
92%
Program Services
6%
Contributions
1%
Other
<1%
Investments
<1%
Membership Dues
<1%
Fundraising Events
0%
Expenses in 2025
$10,030,280
Salaries & Benefits
78%
Other
10%
Offices, Occupancy & IT
4%
Depreciation
4%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$153,012
$143,146
-6%
Government Grants
$9,041,151
$9,395,045
+4%
Fundraising Events
$0
$0
-
Program Services
$535,937
$587,353
+10%
Membership Dues
$0
$4,000
-
Investments
$38,014
$48,971
+29%
Other
$51,812
$79,034
+53%
Total Revenues
$9,819,926
$10,257,549
+4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,365,592
$7,816,705
+6%
Fees to Service Providers
$327,898
$345,697
+5%
Advertising & Promotion
$95,486
$83,407
-13%
Offices, Occupancy & IT
$301,045
$444,306
+48%
Interest
$40
$0
-100%
Depreciation
$365,069
$355,205
-3%
Other
$1,016,914
$984,960
-3%
Total Expenses
$9,472,044
$10,030,280
+6%
Net income
2024
2025
Change
Net income
+$347,882
+$227,269
-35%
Functional Expenses
Summary
2024
2025
Change
Program
$7,773,552
$8,208,805
+6%
Admin
$1,221,858
$1,294,618
+6%
Fundraising
$476,634
$526,857
+11%
Total Expenses
$9,472,044
$10,030,280
+6%