Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$4,482,298
Program Services
80%
Government Grants
18%
Investments
1%
Other
1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$4,873,309
Salaries & Benefits
65%
Other
27%
Offices, Occupancy & IT
4%
Depreciation
3%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Revenues
2024
2025
Change
Contributions
$14,154
$15,009
+6%
Government Grants
$982,117
$784,729
-20%
Fundraising Events
$0
$0
-
Program Services
$2,731,237
$3,564,667
+31%
Membership Dues
$0
$0
-
Investments
$75,324
$65,977
-12%
Other
$15,620
$51,916
+232%
Total Revenues
$3,818,452
$4,482,298
+17%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,897,645
$3,158,853
+9%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$16,577
$17,584
+6%
Offices, Occupancy & IT
$198,317
$216,584
+9%
Interest
$54
$718
+1230%
Depreciation
$184,309
$156,158
-15%
Other
$1,237,270
$1,323,412
+7%
Total Expenses
$4,534,172
$4,873,309
+7%
Net income
2024
2025
Change
Net income
-$715,720
-$391,011
+45%
Functional Expenses
Summary
2024
2025
Change
Program
$3,884,034
$4,158,296
+7%
Admin
$650,138
$715,013
+10%
Fundraising
$0
$0
-
Total Expenses
$4,534,172
$4,873,309
+7%