Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$7,553,081
Program Services
93%
Government Grants
3%
Investments
3%
Other
1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$7,131,426
Salaries & Benefits
76%
Offices, Occupancy & IT
12%
Other
11%
Depreciation
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$12,422
$46,226
+272%
Government Grants
$360,195
$198,977
-45%
Fundraising Events
$0
$0
-
Program Services
$6,781,054
$7,032,434
+4%
Membership Dues
$0
$0
-
Investments
$186,541
$197,885
+6%
Other
$80,340
$77,559
-3%
Total Revenues
$7,420,552
$7,553,081
+2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,187,204
$5,421,206
+5%
Fees to Service Providers
$2,351
$1,752
-25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$727,052
$853,678
+17%
Interest
$24,896
$0
-100%
Depreciation
$44,906
$52,978
+18%
Other
$997,584
$801,812
-20%
Total Expenses
$6,983,993
$7,131,426
+2%
Net income
2024
2025
Change
Net income
+$436,559
+$421,655
-3%
Functional Expenses
Summary
2024
2025
Change
Program
$5,841,808
$6,202,359
+6%
Admin
$1,142,185
$929,067
-19%
Fundraising
$0
$0
-
Total Expenses
$6,983,993
$7,131,426
+2%