Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$11,415,181
Program Services
91%
Government Grants
4%
Investments
3%
Contributions
1%
Other
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$9,542,647
Salaries & Benefits
47%
Other
39%
Offices, Occupancy & IT
12%
Depreciation
3%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$89,657
$158,480
+77%
Government Grants
$357,876
$456,057
+27%
Fundraising Events
$0
$0
-
Program Services
$9,428,607
$10,336,620
+10%
Membership Dues
$0
$0
-
Investments
$262,259
$307,034
+17%
Other
$107,860
$156,990
+46%
Total Revenues
$10,246,259
$11,415,181
+11%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,086,259
$4,439,046
+9%
Fees to Service Providers
$16,737
$25,211
+51%
Advertising & Promotion
$11,511
$13,635
+18%
Offices, Occupancy & IT
$894,774
$1,117,163
+25%
Interest
$0
$0
-
Depreciation
$210,986
$247,907
+17%
Other
$3,584,492
$3,699,685
+3%
Total Expenses
$8,804,759
$9,542,647
+8%
Net income
2024
2025
Change
Net income
+$1,441,500
+$1,872,534
+30%
Functional Expenses
Summary
2024
2025
Change
Program
$7,082,607
$7,542,220
+6%
Admin
$1,722,152
$2,000,427
+16%
Fundraising
$0
$0
-
Total Expenses
$8,804,759
$9,542,647
+8%