Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$8,581,799
Program Services
82%
Government Grants
9%
Other
7%
Investments
2%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$8,207,187
Salaries & Benefits
76%
Other
13%
Depreciation
4%
Offices, Occupancy & IT
3%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$27,947
$37,649
+35%
Government Grants
$596,792
$743,309
+25%
Fundraising Events
$0
$0
-
Program Services
$6,236,201
$7,066,654
+13%
Membership Dues
$0
$0
-
Investments
$139,701
$145,011
+4%
Other
$1,064,204
$589,176
-45%
Total Revenues
$8,064,845
$8,581,799
+6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,824,411
$6,265,605
+8%
Fees to Service Providers
$203,065
$214,690
+6%
Advertising & Promotion
$25,968
$33,420
+29%
Offices, Occupancy & IT
$307,250
$262,966
-14%
Interest
$36,913
$31,483
-15%
Depreciation
$276,026
$315,492
+14%
Other
$814,911
$1,083,531
+33%
Total Expenses
$7,488,544
$8,207,187
+10%
Net income
2024
2025
Change
Net income
+$576,301
+$374,612
-35%
Functional Expenses
Summary
2024
2025
Change
Program
$5,087,787
$5,799,596
+14%
Admin
$2,400,757
$2,407,591
+0%
Fundraising
$0
$0
-
Total Expenses
$7,488,544
$8,207,187
+10%