Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$5,513,267
Government Grants
73%
Other
10%
Program Services
9%
Contributions
8%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$5,236,408
Salaries & Benefits
82%
Fees to Service Providers
8%
Other
8%
Offices, Occupancy & IT
1%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$282,586
$438,482
+55%
Government Grants
$3,445,129
$4,036,057
+17%
Fundraising Events
$0
$0
-
Program Services
$428,028
$480,460
+12%
Membership Dues
$0
$0
-
Investments
$567
$2,531
+346%
Other
$371,698
$555,737
+50%
Total Revenues
$4,528,008
$5,513,267
+22%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,463,818
$4,315,978
+25%
Fees to Service Providers
$494,822
$419,003
-15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$87,077
$76,353
-12%
Interest
$10,937
$12,203
+12%
Depreciation
$12,247
$12,265
+0%
Other
$402,423
$400,606
0%
Total Expenses
$4,471,324
$5,236,408
+17%
Net income
2024
2025
Change
Net income
+$56,684
+$276,859
+388%
Functional Expenses
Summary
2024
2025
Change
Program
$4,102,634
$4,852,735
+18%
Admin
$368,690
$379,905
+3%
Fundraising
$0
$3,768
-
Total Expenses
$4,471,324
$5,236,408
+17%