Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$4,790,658
Program Services
75%
Government Grants
20%
Contributions
2%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$4,282,986
Other
58%
Salaries & Benefits
37%
Offices, Occupancy & IT
3%
Depreciation
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$101,605
$101,784
+0%
Government Grants
$928,257
$978,386
+5%
Fundraising Events
$0
$0
-
Program Services
$3,693,655
$3,616,015
-2%
Membership Dues
$0
$0
-
Investments
$82,228
$94,473
+15%
Other
$1,000
$0
-100%
Total Revenues
$4,806,745
$4,790,658
0%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,431,540
$1,581,772
+10%
Fees to Service Providers
$21,650
$13,400
-38%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$114,957
$146,414
+27%
Interest
$0
$0
-
Depreciation
$64,914
$76,680
+18%
Other
$2,492,783
$2,464,720
-1%
Total Expenses
$4,125,844
$4,282,986
+4%
Net income
2024
2025
Change
Net income
+$680,901
+$507,672
-25%
Functional Expenses
Summary
2024
2025
Change
Program
$3,644,397
$3,768,345
+3%
Admin
$481,447
$514,641
+7%
Fundraising
$0
$0
-
Total Expenses
$4,125,844
$4,282,986
+4%