Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$910,923
Government Grants
94%
Program Services
6%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$820,674
Salaries & Benefits
75%
Offices, Occupancy & IT
15%
Fees to Service Providers
5%
Other
3%
Depreciation
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$786,119
$853,670
+9%
Fundraising Events
$0
$0
-
Program Services
$49,170
$55,690
+13%
Membership Dues
$0
$0
-
Investments
$344
$1,563
+354%
Other
$0
$0
-
Total Revenues
$835,633
$910,923
+9%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$570,090
$618,744
+9%
Fees to Service Providers
$36,270
$39,598
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$113,218
$123,198
+9%
Interest
$7,714
$6,741
-13%
Depreciation
$10,066
$10,378
+3%
Other
$21,530
$22,015
+2%
Total Expenses
$758,888
$820,674
+8%
Net income
2024
2025
Change
Net income
+$76,745
+$90,249
+18%
Functional Expenses
Summary
2024
2025
Change
Program
$737,526
$771,626
+5%
Admin
$21,362
$49,048
+130%
Fundraising
$0
$0
-
Total Expenses
$758,888
$820,674
+8%
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