Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$3,460,808
Program Services
95%
Government Grants
4%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$3,545,862
Salaries & Benefits
74%
Other
11%
Depreciation
6%
Fees to Service Providers
5%
Offices, Occupancy & IT
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$29,763
$20,861
-30%
Government Grants
$602,665
$130,141
-78%
Fundraising Events
$0
$0
-
Program Services
$2,992,262
$3,292,091
+10%
Membership Dues
$0
$0
-
Investments
$19
$17,715
+93137%
Other
$0
$0
-
Total Revenues
$3,624,709
$3,460,808
-5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,993,666
$2,616,788
+31%
Fees to Service Providers
$151,639
$181,833
+20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$131,864
$111,709
-15%
Interest
$23,167
$26,280
+13%
Depreciation
$198,108
$206,695
+4%
Other
$444,733
$402,557
-9%
Total Expenses
$2,943,177
$3,545,862
+20%
Net income
2024
2025
Change
Net income
+$681,532
-$85,054
-112%
Functional Expenses
Summary
2024
2025
Change
Program
$2,283,974
$2,782,822
+22%
Admin
$650,188
$753,740
+16%
Fundraising
$9,015
$9,300
+3%
Total Expenses
$2,943,177
$3,545,862
+20%