Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$5,911,124
Program Services
82%
Other
10%
Government Grants
5%
Investments
2%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$5,961,024
Salaries & Benefits
63%
Other
19%
Fees to Service Providers
9%
Offices, Occupancy & IT
8%
Interest
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$13,479
-
Government Grants
$271,939
$287,157
+6%
Fundraising Events
$0
$0
-
Program Services
$5,012,163
$4,871,276
-3%
Membership Dues
$0
$0
-
Investments
$151,520
$144,330
-5%
Other
$406,507
$594,882
+46%
Total Revenues
$5,842,129
$5,911,124
+1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,568,403
$3,728,205
+4%
Fees to Service Providers
$41,415
$513,885
+1141%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$541,677
$474,371
-12%
Interest
$115,281
$107,275
-7%
Depreciation
$0
$0
-
Other
$1,355,100
$1,137,288
-16%
Total Expenses
$5,621,876
$5,961,024
+6%
Net income
2024
2025
Change
Net income
+$220,253
-$49,900
-123%
Functional Expenses
Summary
2024
2025
Change
Program
$5,396,169
$5,480,676
+2%
Admin
$225,707
$480,348
+113%
Fundraising
$0
$0
-
Total Expenses
$5,621,876
$5,961,024
+6%