Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$7,048,958
Program Services
79%
Government Grants
12%
Contributions
5%
Other
3%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$6,576,704
Salaries & Benefits
69%
Other
17%
Offices, Occupancy & IT
5%
Depreciation
5%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$370,480
$342,005
-8%
Government Grants
$949,900
$845,159
-11%
Fundraising Events
$0
$0
-
Program Services
$4,961,414
$5,556,310
+12%
Membership Dues
$0
$0
-
Investments
$49,212
$82,951
+69%
Other
$186,512
$222,533
+19%
Total Revenues
$6,517,518
$7,048,958
+8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,183,427
$4,549,944
+9%
Fees to Service Providers
$285,802
$222,973
-22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$326,294
$350,633
+7%
Interest
$0
$0
-
Depreciation
$297,551
$314,508
+6%
Other
$962,150
$1,138,646
+18%
Total Expenses
$6,055,224
$6,576,704
+9%
Net income
2024
2025
Change
Net income
+$462,294
+$472,254
+2%
Functional Expenses
Summary
2024
2025
Change
Program
$3,406,485
$3,961,396
+16%
Admin
$2,648,739
$2,615,308
-1%
Fundraising
$0
$0
-
Total Expenses
$6,055,224
$6,576,704
+9%