Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$6,115,887
Program Services
>99%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$6,090,617
Salaries & Benefits
86%
Other
6%
Offices, Occupancy & IT
5%
Depreciation
1%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$5,680,282
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$227,786
$6,089,314
+2573%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$62,335
$26,573
-57%
Total Revenues
$5,970,403
$6,115,887
+2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,328,691
$5,251,066
-1%
Fees to Service Providers
$54,992
$59,998
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$297,836
$295,408
-1%
Interest
$17,427
$29,180
+67%
Depreciation
$53,751
$87,451
+63%
Other
$385,547
$367,514
-5%
Total Expenses
$6,138,244
$6,090,617
-1%
Net income
2024
2025
Change
Net income
-$167,841
+$25,270
-115%
Functional Expenses
Summary
2024
2025
Change
Program
$5,669,453
$5,604,784
-1%
Admin
$468,791
$485,833
+4%
Fundraising
$0
$0
-
Total Expenses
$6,138,244
$6,090,617
-1%