Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$7,293,072
Government Grants
63%
Program Services
23%
Other
8%
Contributions
6%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$7,153,025
Salaries & Benefits
47%
Fees to Service Providers
16%
Offices, Occupancy & IT
15%
Other
12%
Depreciation
8%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$1,268,362
$469,053
-63%
Government Grants
$4,713,143
$4,623,840
-2%
Fundraising Events
$0
$0
-
Program Services
$1,793,052
$1,646,652
-8%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$167,179
$553,527
+231%
Total Revenues
$7,941,736
$7,293,072
-8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,288,293
$3,390,623
+3%
Fees to Service Providers
$983,457
$1,150,584
+17%
Advertising & Promotion
$499
$8,475
+1598%
Offices, Occupancy & IT
$959,966
$1,081,490
+13%
Interest
$23,629
$60,772
+157%
Depreciation
$409,792
$571,462
+39%
Other
$921,837
$889,619
-3%
Total Expenses
$6,587,473
$7,153,025
+9%
Net income
2024
2025
Change
Net income
+$1,354,263
+$140,047
-90%
Functional Expenses
Summary
2024
2025
Change
Program
$5,273,498
$5,855,850
+11%
Admin
$1,313,975
$1,297,175
-1%
Fundraising
$0
$0
-
Total Expenses
$6,587,473
$7,153,025
+9%