Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$7,256,575
Program Services
52%
Government Grants
46%
Contributions
2%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$6,361,830
Salaries & Benefits
60%
Other
32%
Fees to Service Providers
4%
Offices, Occupancy & IT
2%
Depreciation
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$0
$162,078
-
Government Grants
$2,247,838
$3,304,115
+47%
Fundraising Events
$0
$0
-
Program Services
$3,515,429
$3,778,295
+7%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$14,033
$12,087
-14%
Total Revenues
$5,777,300
$7,256,575
+26%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,543,838
$3,802,079
+7%
Fees to Service Providers
$219,484
$234,798
+7%
Advertising & Promotion
$44,115
$36,370
-18%
Offices, Occupancy & IT
$74,323
$128,666
+73%
Interest
$29,645
$15,784
-47%
Depreciation
$74,366
$111,974
+51%
Other
$1,066,375
$2,032,159
+91%
Total Expenses
$5,052,146
$6,361,830
+26%
Net income
2024
2025
Change
Net income
+$725,154
+$894,745
+23%
Functional Expenses
Summary
2024
2025
Change
Program
$4,686,325
$5,588,220
+19%
Admin
$292,114
$693,323
+137%
Fundraising
$73,707
$80,287
+9%
Total Expenses
$5,052,146
$6,361,830
+26%