Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$8,746,667
Program Services
80%
Contributions
13%
Government Grants
5%
Investments
2%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$7,698,601
Salaries & Benefits
83%
Fees to Service Providers
5%
Other
4%
Grants
3%
Offices, Occupancy & IT
3%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$79,602
$1,175,752
+1377%
Government Grants
$314,758
$402,221
+28%
Fundraising Events
$0
$0
-
Program Services
$7,063,778
$7,029,177
0%
Membership Dues
$0
$0
-
Investments
$126,048
$131,264
+4%
Other
$0
$8,253
-
Total Revenues
$7,584,186
$8,746,667
+15%
Expenses
2024
2025
Change
Grants
$262,129
$262,051
0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,148,522
$6,392,139
+4%
Fees to Service Providers
$171,192
$396,403
+132%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$204,708
$221,508
+8%
Interest
$9,026
$8,595
-5%
Depreciation
$37,418
$74,307
+99%
Other
$296,989
$343,598
+16%
Total Expenses
$7,129,984
$7,698,601
+8%
Net income
2024
2025
Change
Net income
+$454,202
+$1,048,066
+131%
Functional Expenses
Summary
2024
2025
Change
Program
$6,565,351
$7,036,691
+7%
Admin
$564,633
$661,910
+17%
Fundraising
$0
$0
-
Total Expenses
$7,129,984
$7,698,601
+8%