Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$5,087,988
Program Services
96%
Government Grants
3%
Other
<1%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$5,255,054
Salaries & Benefits
55%
Other
29%
Depreciation
6%
Offices, Occupancy & IT
6%
Fees to Service Providers
4%
Interest
<1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$405,912
$175,000
-57%
Fundraising Events
$0
$0
-
Program Services
$4,546,248
$4,890,095
+8%
Membership Dues
$0
$0
-
Investments
$9,029
$7,778
-14%
Other
$0
$15,115
-
Total Revenues
$4,961,189
$5,087,988
+3%
Expenses
2024
2025
Change
Grants
$525
$875
+67%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,775,756
$2,883,571
+4%
Fees to Service Providers
$186,393
$204,169
+10%
Advertising & Promotion
$9,052
$3,800
-58%
Offices, Occupancy & IT
$247,266
$291,192
+18%
Interest
$14,168
$10,300
-27%
Depreciation
$286,385
$332,042
+16%
Other
$1,427,217
$1,529,105
+7%
Total Expenses
$4,946,762
$5,255,054
+6%
Net income
2024
2025
Change
Net income
+$14,427
-$167,066
-1258%
Functional Expenses
Summary
2024
2025
Change
Program
$3,938,434
$4,414,876
+12%
Admin
$1,008,328
$840,178
-17%
Fundraising
$0
$0
-
Total Expenses
$4,946,762
$5,255,054
+6%