Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$8,384,073
Program Services
89%
Other
5%
Investments
4%
Government Grants
2%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$7,037,852
Salaries & Benefits
73%
Other
11%
Depreciation
6%
Offices, Occupancy & IT
6%
Fees to Service Providers
3%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$50,445
$44,343
-12%
Government Grants
$108,109
$155,845
+44%
Fundraising Events
$0
$0
-
Program Services
$5,634,483
$7,453,033
+32%
Membership Dues
$0
$0
-
Investments
$357,906
$324,797
-9%
Other
$206,207
$406,055
+97%
Total Revenues
$6,357,150
$8,384,073
+32%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,194,531
$5,107,415
+22%
Fees to Service Providers
$168,059
$237,631
+41%
Advertising & Promotion
$996
$3,840
+286%
Offices, Occupancy & IT
$254,526
$409,090
+61%
Interest
$47,449
$68,303
+44%
Depreciation
$308,497
$424,671
+38%
Other
$938,513
$786,902
-16%
Total Expenses
$5,912,571
$7,037,852
+19%
Net income
2024
2025
Change
Net income
+$444,579
+$1,346,221
+203%
Functional Expenses
Summary
2024
2025
Change
Program
$4,430,250
$5,598,546
+26%
Admin
$1,463,541
$1,439,306
-2%
Fundraising
$18,780
$0
-100%
Total Expenses
$5,912,571
$7,037,852
+19%