Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$7,560,823
Program Services
65%
Government Grants
22%
Contributions
13%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$7,182,836
Salaries & Benefits
80%
Fees to Service Providers
10%
Other
6%
Offices, Occupancy & IT
3%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$707,666
$978,746
+38%
Government Grants
$3,429,134
$1,694,340
-51%
Fundraising Events
$0
$0
-
Program Services
$5,069,111
$4,880,782
-4%
Membership Dues
$0
$0
-
Investments
$41,788
$6,955
-83%
Other
$0
$0
-
Total Revenues
$9,247,699
$7,560,823
-18%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,614,398
$5,768,272
-24%
Fees to Service Providers
$1,227,204
$702,079
-43%
Advertising & Promotion
$8,393
$0
-100%
Offices, Occupancy & IT
$295,375
$221,042
-25%
Interest
$16,948
$14,378
-15%
Depreciation
$45,829
$47,311
+3%
Other
$946,212
$429,754
-55%
Total Expenses
$10,154,359
$7,182,836
-29%
Net income
2024
2025
Change
Net income
-$906,660
+$377,987
-142%
Functional Expenses
Summary
2024
2025
Change
Program
$7,390,461
$4,786,439
-35%
Admin
$2,360,692
$1,970,493
-17%
Fundraising
$403,206
$425,904
+6%
Total Expenses
$10,154,359
$7,182,836
-29%