Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$16,909,259
Program Services
88%
Contributions
4%
Other
3%
Investments
3%
Government Grants
3%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$16,667,271
Salaries & Benefits
48%
Grants
28%
Offices, Occupancy & IT
6%
Depreciation
5%
Other
5%
Fees to Service Providers
4%
Interest
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$578,906
$604,079
+4%
Government Grants
$0
$437,081
-
Fundraising Events
$0
$0
-
Program Services
$12,904,734
$14,881,747
+15%
Membership Dues
$0
$0
-
Investments
$297,119
$470,632
+58%
Other
$194,878
$515,720
+165%
Total Revenues
$13,975,637
$16,909,259
+21%
Expenses
2024
2025
Change
Grants
$3,460,729
$4,655,605
+35%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,015,031
$7,986,037
+14%
Fees to Service Providers
$589,835
$652,240
+11%
Advertising & Promotion
$71,375
$78,665
+10%
Offices, Occupancy & IT
$995,005
$1,082,729
+9%
Interest
$572,290
$546,323
-5%
Depreciation
$820,973
$847,117
+3%
Other
$711,323
$818,555
+15%
Total Expenses
$14,236,561
$16,667,271
+17%
Net income
2024
2025
Change
Net income
-$260,924
+$241,988
-193%
Functional Expenses
Summary
2024
2025
Change
Program
$12,457,511
$14,598,489
+17%
Admin
$1,454,437
$1,653,925
+14%
Fundraising
$324,613
$414,857
+28%
Total Expenses
$14,236,561
$16,667,271
+17%