Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$6,082,116
Program Services
97%
Government Grants
3%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$5,901,188
Salaries & Benefits
68%
Other
22%
Depreciation
5%
Interest
3%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$28,910
$12,963
-55%
Government Grants
$189,565
$198,079
+4%
Fundraising Events
$0
$0
-
Program Services
$5,223,638
$5,871,074
+12%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$5,442,113
$6,082,116
+12%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,812,334
$4,033,448
+6%
Fees to Service Providers
$16,949
$15,047
-11%
Advertising & Promotion
$48,676
$53,422
+10%
Offices, Occupancy & IT
$136,668
$89,223
-35%
Interest
$159,975
$153,399
-4%
Depreciation
$256,484
$276,288
+8%
Other
$1,199,291
$1,280,361
+7%
Total Expenses
$5,630,377
$5,901,188
+5%
Net income
2024
2025
Change
Net income
-$188,264
+$180,928
-196%
Functional Expenses
Summary
2024
2025
Change
Program
$4,734,238
$4,889,941
+3%
Admin
$896,139
$1,011,247
+13%
Fundraising
$0
$0
-
Total Expenses
$5,630,377
$5,901,188
+5%