Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$5,514,279
Government Grants
53%
Other
23%
Program Services
16%
Contributions
7%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$4,799,158
Other
40%
Salaries & Benefits
33%
Offices, Occupancy & IT
10%
Depreciation
9%
Fees to Service Providers
4%
Interest
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$483,798
$396,847
-18%
Government Grants
$3,191,538
$2,929,441
-8%
Fundraising Events
$0
$0
-
Program Services
$791,872
$883,351
+12%
Membership Dues
$0
$0
-
Investments
$37,237
$56,880
+53%
Other
$11,794
$1,247,760
+10480%
Total Revenues
$4,516,239
$5,514,279
+22%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,415,641
$1,590,025
+12%
Fees to Service Providers
$164,101
$191,862
+17%
Advertising & Promotion
$17,910
$19,787
+10%
Offices, Occupancy & IT
$115,181
$489,822
+325%
Interest
$81,558
$118,537
+45%
Depreciation
$369,507
$445,609
+21%
Other
$2,100,578
$1,943,516
-7%
Total Expenses
$4,264,476
$4,799,158
+13%
Net income
2024
2025
Change
Net income
+$251,763
+$715,121
+184%
Functional Expenses
Summary
2024
2025
Change
Program
$3,887,039
$4,362,843
+12%
Admin
$348,900
$406,410
+16%
Fundraising
$28,537
$29,905
+5%
Total Expenses
$4,264,476
$4,799,158
+13%
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