Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$12,482,748
Program Services
60%
Government Grants
38%
Other
2%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$12,883,340
Salaries & Benefits
73%
Other
10%
Offices, Occupancy & IT
8%
Fees to Service Providers
6%
Depreciation
1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$4,275,104
$4,716,183
+10%
Fundraising Events
$0
$0
-
Program Services
$8,967,268
$7,474,100
-17%
Membership Dues
$0
$0
-
Investments
$20,614
$8,259
-60%
Other
$177,508
$284,206
+60%
Total Revenues
$13,440,494
$12,482,748
-7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,608,510
$9,381,130
+9%
Fees to Service Providers
$829,526
$835,489
+1%
Advertising & Promotion
$126,106
$94,946
-25%
Offices, Occupancy & IT
$875,619
$1,021,032
+17%
Interest
$111,878
$112,010
+0%
Depreciation
$124,579
$146,934
+18%
Other
$2,609,728
$1,291,799
-51%
Total Expenses
$13,285,946
$12,883,340
-3%
Net income
2024
2025
Change
Net income
+$154,548
-$400,592
-359%
Functional Expenses
Summary
2024
2025
Change
Program
$10,737,990
$10,019,353
-7%
Admin
$2,547,956
$2,863,987
+12%
Fundraising
$0
$0
-
Total Expenses
$13,285,946
$12,883,340
-3%