Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$9,274,316
Program Services
77%
Government Grants
18%
Other
3%
Contributions
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$8,287,196
Salaries & Benefits
88%
Other
8%
Fees to Service Providers
1%
Offices, Occupancy & IT
1%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$40,073
$113,266
+183%
Government Grants
$1,140,017
$1,673,514
+47%
Fundraising Events
$0
$0
-
Program Services
$5,644,927
$7,137,952
+26%
Membership Dues
$0
$0
-
Investments
$53,763
$63,211
+18%
Other
$185,346
$286,373
+55%
Total Revenues
$7,064,126
$9,274,316
+31%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,747,023
$7,310,007
+27%
Fees to Service Providers
$81,114
$111,391
+37%
Advertising & Promotion
$6,712
$7,579
+13%
Offices, Occupancy & IT
$63,112
$104,325
+65%
Interest
$0
$0
-
Depreciation
$83,695
$92,397
+10%
Other
$396,171
$661,497
+67%
Total Expenses
$6,377,827
$8,287,196
+30%
Net income
2024
2025
Change
Net income
+$686,299
+$987,120
+44%
Functional Expenses
Summary
2024
2025
Change
Program
$5,713,346
$7,672,005
+34%
Admin
$664,481
$615,191
-7%
Fundraising
$0
$0
-
Total Expenses
$6,377,827
$8,287,196
+30%