Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$2,511,937
Program Services
95%
Government Grants
5%
Investments
<1%
Other
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$2,302,238
Salaries & Benefits
61%
Other
22%
Offices, Occupancy & IT
12%
Depreciation
4%
Fees to Service Providers
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$105,986
$123,215
+16%
Fundraising Events
$0
$0
-
Program Services
$2,136,099
$2,376,123
+11%
Membership Dues
$0
$0
-
Investments
$1,862
$9,779
+425%
Other
$2,339
$2,820
+21%
Total Revenues
$2,246,286
$2,511,937
+12%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,273,383
$1,393,732
+9%
Fees to Service Providers
$9,417
$43,096
+358%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$252,424
$270,938
+7%
Interest
$1,075
$2,823
+163%
Depreciation
$68,380
$87,492
+28%
Other
$457,290
$504,157
+10%
Total Expenses
$2,061,969
$2,302,238
+12%
Net income
2024
2025
Change
Net income
+$184,317
+$209,699
+14%
Functional Expenses
Summary
2024
2025
Change
Program
$1,869,986
$2,110,188
+13%
Admin
$191,983
$192,050
+0%
Fundraising
$0
$0
-
Total Expenses
$2,061,969
$2,302,238
+12%