Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$7,955,192
Program Services
49%
Government Grants
48%
Contributions
3%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$7,440,360
Salaries & Benefits
85%
Other
5%
Offices, Occupancy & IT
5%
Depreciation
3%
Advertising & Promotion
1%
Interest
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$213,577
$204,024
-4%
Government Grants
$3,517,517
$3,804,889
+8%
Fundraising Events
$0
$0
-
Program Services
$3,291,210
$3,905,898
+19%
Membership Dues
$0
$0
-
Investments
$18,079
$32,753
+81%
Other
$23,336
$7,628
-67%
Total Revenues
$7,063,719
$7,955,192
+13%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,415,994
$6,300,118
+16%
Fees to Service Providers
$38,998
$25,855
-34%
Advertising & Promotion
$222,353
$82,047
-63%
Offices, Occupancy & IT
$400,347
$346,321
-13%
Interest
$76,711
$72,575
-5%
Depreciation
$241,460
$246,089
+2%
Other
$451,146
$367,355
-19%
Total Expenses
$6,847,009
$7,440,360
+9%
Net income
2024
2025
Change
Net income
+$216,710
+$514,832
+138%
Functional Expenses
Summary
2024
2025
Change
Program
$5,967,920
$6,590,168
+10%
Admin
$866,207
$825,638
-5%
Fundraising
$12,882
$24,554
+91%
Total Expenses
$6,847,009
$7,440,360
+9%