Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$4,762,624
Program Services
54%
Government Grants
46%
Contributions
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$3,736,977
Salaries & Benefits
73%
Other
9%
Offices, Occupancy & IT
9%
Fees to Service Providers
6%
Depreciation
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,018
$762
-25%
Government Grants
$1,338,382
$2,174,485
+62%
Fundraising Events
$0
$0
-
Program Services
$3,035,557
$2,586,696
-15%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$2,037
$681
-67%
Total Revenues
$4,376,994
$4,762,624
+9%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,869,245
$2,723,259
-5%
Fees to Service Providers
$132,525
$233,981
+77%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$320,543
$324,645
+1%
Interest
$0
$0
-
Depreciation
$105,167
$102,340
-3%
Other
$350,510
$352,752
+1%
Total Expenses
$3,777,990
$3,736,977
-1%
Net income
2024
2025
Change
Net income
+$599,004
+$1,025,647
+71%
Functional Expenses
Summary
2024
2025
Change
Program
$2,971,600
$2,774,839
-7%
Admin
$806,390
$962,138
+19%
Fundraising
$0
$0
-
Total Expenses
$3,777,990
$3,736,977
-1%