Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$13,096,135
Program Services
66%
Government Grants
15%
Contributions
11%
Other
4%
Investments
4%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$10,297,726
Salaries & Benefits
78%
Other
8%
Fees to Service Providers
5%
Offices, Occupancy & IT
4%
Depreciation
4%
Advertising & Promotion
<1%
Interest
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$1,343,435
$1,451,011
+8%
Government Grants
$284,501
$2,022,114
+611%
Fundraising Events
$0
$0
-
Program Services
$8,465,169
$8,667,632
+2%
Membership Dues
$0
$0
-
Investments
$434,808
$469,480
+8%
Other
$301,188
$485,898
+61%
Total Revenues
$10,829,101
$13,096,135
+21%
Expenses
2024
2025
Change
Grants
$6,682
$3,000
-55%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,943,979
$8,030,465
+16%
Fees to Service Providers
$396,520
$523,038
+32%
Advertising & Promotion
$42,801
$95,954
+124%
Offices, Occupancy & IT
$377,480
$420,027
+11%
Interest
$48,796
$7,535
-85%
Depreciation
$384,403
$363,484
-5%
Other
$815,637
$854,223
+5%
Total Expenses
$9,016,298
$10,297,726
+14%
Net income
2024
2025
Change
Net income
+$1,812,803
+$2,798,409
+54%
Functional Expenses
Summary
2024
2025
Change
Program
$8,353,024
$9,459,540
+13%
Admin
$422,271
$488,349
+16%
Fundraising
$241,003
$349,837
+45%
Total Expenses
$9,016,298
$10,297,726
+14%