Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$4,158,031
Program Services
83%
Government Grants
17%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$4,476,561
Salaries & Benefits
79%
Other
12%
Fees to Service Providers
5%
Offices, Occupancy & IT
4%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$0
$4,200
-
Government Grants
$613,493
$695,498
+13%
Fundraising Events
$0
$0
-
Program Services
$3,727,437
$3,458,333
-7%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$4,340,930
$4,158,031
-4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,320,722
$3,525,818
+6%
Fees to Service Providers
$244,528
$216,972
-11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$226,940
$170,600
-25%
Interest
$1,177
$838
-29%
Depreciation
$5,962
$5,909
-1%
Other
$625,011
$556,424
-11%
Total Expenses
$4,424,340
$4,476,561
+1%
Net income
2024
2025
Change
Net income
-$83,410
-$318,530
-282%
Functional Expenses
Summary
2024
2025
Change
Program
$3,547,441
$3,643,111
+3%
Admin
$876,899
$833,450
-5%
Fundraising
$0
$0
-
Total Expenses
$4,424,340
$4,476,561
+1%