Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$4,933,459
Program Services
94%
Investments
3%
Government Grants
3%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$3,213,550
Salaries & Benefits
83%
Other
13%
Fees to Service Providers
3%
Depreciation
2%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$2,832
$6,331
+124%
Government Grants
$138,647
$134,443
-3%
Fundraising Events
$0
$0
-
Program Services
$3,935,869
$4,642,412
+18%
Membership Dues
$0
$0
-
Investments
$103,023
$150,273
+46%
Other
$1,708
$0
-100%
Total Revenues
$4,182,079
$4,933,459
+18%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,304,327
$2,657,168
+15%
Fees to Service Providers
$60,249
$87,147
+45%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$14,692
$2,936
-80%
Interest
$17
$0
-100%
Depreciation
$18,567
$51,245
+176%
Other
$379,599
$415,054
+9%
Total Expenses
$2,777,451
$3,213,550
+16%
Net income
2024
2025
Change
Net income
+$1,404,628
+$1,719,909
+22%
Functional Expenses
Summary
2024
2025
Change
Program
$2,694,664
$3,119,266
+16%
Admin
$82,787
$91,996
+11%
Fundraising
$0
$2,288
-
Total Expenses
$2,777,451
$3,213,550
+16%