Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$5,660,386
Government Grants
49%
Program Services
27%
Contributions
22%
Fundraising Events
1%
Investments
<1%
Other
<1%
Membership Dues
0%
Expenses in 2025
$5,203,523
Salaries & Benefits
66%
Fees to Service Providers
17%
Offices, Occupancy & IT
12%
Other
5%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$977,852
$1,250,590
+28%
Government Grants
$2,697,056
$2,778,653
+3%
Fundraising Events
$44,971
$57,857
+29%
Program Services
$1,542,191
$1,527,670
-1%
Membership Dues
$0
$0
-
Investments
$27,888
$40,301
+45%
Other
-$30,609
$5,315
-117%
Total Revenues
$5,259,349
$5,660,386
+8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,349,182
$3,409,740
+2%
Fees to Service Providers
$967,193
$866,189
-10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$635,062
$635,215
+0%
Interest
$0
$0
-
Depreciation
$40,649
$30,151
-26%
Other
$242,100
$262,228
+8%
Total Expenses
$5,234,186
$5,203,523
-1%
Net income
2024
2025
Change
Net income
+$25,163
+$456,863
+1716%
Functional Expenses
Summary
2024
2025
Change
Program
$4,464,437
$4,448,086
0%
Admin
$763,920
$749,114
-2%
Fundraising
$5,829
$6,323
+8%
Total Expenses
$5,234,186
$5,203,523
-1%