Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$14,820,178
Program Services
88%
Contributions
10%
Other
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$14,410,327
Salaries & Benefits
42%
Grants
23%
Other
14%
Offices, Occupancy & IT
8%
Depreciation
8%
Fees to Service Providers
3%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$4,722,064
$1,461,235
-69%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$12,592,504
$13,004,618
+3%
Membership Dues
$0
$0
-
Investments
$171,543
$58,927
-66%
Other
-$42,311
$295,398
-798%
Total Revenues
$17,443,800
$14,820,178
-15%
Expenses
2024
2025
Change
Grants
$3,016,208
$3,297,590
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,170,006
$6,104,331
-1%
Fees to Service Providers
$442,125
$470,573
+6%
Advertising & Promotion
$36,892
$46,315
+26%
Offices, Occupancy & IT
$1,095,689
$1,219,304
+11%
Interest
$98,106
$127,216
+30%
Depreciation
$991,056
$1,099,037
+11%
Other
$2,245,787
$2,045,961
-9%
Total Expenses
$14,095,869
$14,410,327
+2%
Net income
2024
2025
Change
Net income
+$3,347,931
+$409,851
-88%
Functional Expenses
Summary
2024
2025
Change
Program
$10,742,006
$11,010,728
+3%
Admin
$2,727,749
$2,861,306
+5%
Fundraising
$626,114
$538,293
-14%
Total Expenses
$14,095,869
$14,410,327
+2%