Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$10,659,313
Program Services
97%
Other
3%
Government Grants
<1%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$10,128,291
Salaries & Benefits
56%
Other
33%
Fees to Service Providers
5%
Offices, Occupancy & IT
3%
Grants
2%
Advertising & Promotion
<1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$14,197
$25,000
+76%
Fundraising Events
$0
$0
-
Program Services
$9,362,295
$10,324,911
+10%
Membership Dues
$0
$0
-
Investments
$31,995
$8,456
-74%
Other
$119,030
$300,946
+153%
Total Revenues
$9,527,517
$10,659,313
+12%
Expenses
2024
2025
Change
Grants
$346,883
$211,569
-39%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,367,805
$5,630,635
+5%
Fees to Service Providers
$405,474
$504,537
+24%
Advertising & Promotion
$29,830
$44,309
+49%
Offices, Occupancy & IT
$307,997
$318,945
+4%
Interest
$3,396
$11,170
+229%
Depreciation
$61,869
$29,267
-53%
Other
$3,437,398
$3,377,859
-2%
Total Expenses
$9,960,652
$10,128,291
+2%
Net income
2024
2025
Change
Net income
-$433,135
+$531,022
-223%
Functional Expenses
Summary
2024
2025
Change
Program
$9,826,714
$9,971,877
+1%
Admin
$133,938
$156,414
+17%
Fundraising
$0
$0
-
Total Expenses
$9,960,652
$10,128,291
+2%