Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$8,057,237
Government Grants
95%
Program Services
3%
Investments
1%
Other
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$7,783,285
Salaries & Benefits
70%
Other
9%
Fees to Service Providers
6%
Interest
6%
Depreciation
5%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$20,227
$20,517
+1%
Government Grants
$7,301,786
$7,643,148
+5%
Fundraising Events
$0
$0
-
Program Services
$233,348
$265,312
+14%
Membership Dues
$0
$0
-
Investments
$86,081
$85,542
-1%
Other
$55,383
$42,718
-23%
Total Revenues
$7,696,825
$8,057,237
+5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,099,922
$5,446,897
+7%
Fees to Service Providers
$381,827
$495,159
+30%
Advertising & Promotion
$18,426
$8,030
-56%
Offices, Occupancy & IT
$283,044
$295,450
+4%
Interest
$501,198
$490,702
-2%
Depreciation
$364,897
$369,987
+1%
Other
$723,417
$677,060
-6%
Total Expenses
$7,372,731
$7,783,285
+6%
Net income
2024
2025
Change
Net income
+$324,094
+$273,952
-15%
Functional Expenses
Summary
2024
2025
Change
Program
$6,247,357
$6,608,519
+6%
Admin
$1,125,374
$1,174,766
+4%
Fundraising
$0
$0
-
Total Expenses
$7,372,731
$7,783,285
+6%