Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$4,641,550
Program Services
85%
Government Grants
12%
Other
3%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$4,786,355
Salaries & Benefits
65%
Other
19%
Offices, Occupancy & IT
7%
Depreciation
4%
Interest
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$735,868
$569,595
-23%
Fundraising Events
$0
$0
-
Program Services
$3,470,523
$3,941,607
+14%
Membership Dues
$0
$0
-
Investments
$3,034
$3,045
+0%
Other
$85,639
$127,303
+49%
Total Revenues
$4,295,064
$4,641,550
+8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,946,022
$3,113,358
+6%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$15,913
$16,469
+3%
Offices, Occupancy & IT
$352,540
$343,451
-3%
Interest
$182,406
$203,701
+12%
Depreciation
$187,973
$210,465
+12%
Other
$660,995
$898,911
+36%
Total Expenses
$4,345,849
$4,786,355
+10%
Net income
2024
2025
Change
Net income
-$50,785
-$144,805
-185%
Functional Expenses
Summary
2024
2025
Change
Program
$3,034,782
$3,380,110
+11%
Admin
$1,309,211
$1,359,601
+4%
Fundraising
$1,856
$46,644
+2413%
Total Expenses
$4,345,849
$4,786,355
+10%