Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$5,137,306
Program Services
80%
Government Grants
19%
Investments
1%
Contributions
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$4,819,013
Salaries & Benefits
60%
Other
35%
Depreciation
3%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$11,153
$12,211
+9%
Government Grants
$828,207
$972,856
+17%
Fundraising Events
$0
$0
-
Program Services
$3,820,430
$4,086,549
+7%
Membership Dues
$0
$0
-
Investments
$54,417
$61,406
+13%
Other
$57,181
$4,284
-93%
Total Revenues
$4,771,388
$5,137,306
+8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,007,349
$2,878,170
-4%
Fees to Service Providers
$8,705
$9,632
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$89,993
$87,949
-2%
Interest
$3,114
$1,799
-42%
Depreciation
$166,671
$158,989
-5%
Other
$1,557,726
$1,682,474
+8%
Total Expenses
$4,833,558
$4,819,013
0%
Net income
2024
2025
Change
Net income
-$62,170
+$318,293
-612%
Functional Expenses
Summary
2024
2025
Change
Program
$3,729,076
$3,643,205
-2%
Admin
$1,104,482
$1,175,808
+6%
Fundraising
$0
$0
-
Total Expenses
$4,833,558
$4,819,013
0%