Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$7,856,886
Program Services
82%
Government Grants
11%
Other
7%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$8,340,927
Other
92%
Interest
8%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$1,231,987
$871,896
-29%
Fundraising Events
$0
$0
-
Program Services
$5,772,413
$6,426,973
+11%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$628,280
$558,017
-11%
Total Revenues
$7,632,680
$7,856,886
+3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$561,972
$640,324
+14%
Depreciation
$0
$0
-
Other
$8,457,454
$7,700,603
-9%
Total Expenses
$9,019,426
$8,340,927
-8%
Net income
2024
2025
Change
Net income
-$1,386,746
-$484,041
+65%
Functional Expenses
Summary
2024
2025
Change
Program
$7,621,892
$7,098,057
-7%
Admin
$1,397,534
$1,242,870
-11%
Fundraising
$0
$0
-
Total Expenses
$9,019,426
$8,340,927
-8%