Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$17,529,663
Program Services
91%
Investments
3%
Contributions
3%
Other
2%
Fundraising Events
1%
Government Grants
<1%
Membership Dues
0%
Expenses in 2025
$17,386,957
Salaries & Benefits
59%
Other
16%
Grants
14%
Depreciation
5%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$478,013
$443,823
-7%
Government Grants
$944,263
$166,582
-82%
Fundraising Events
$140,573
$236,544
+68%
Program Services
$15,513,341
$15,905,778
+3%
Membership Dues
$0
$0
-
Investments
$427,694
$448,902
+5%
Other
$86,103
$328,034
+281%
Total Revenues
$17,589,987
$17,529,663
0%
Expenses
2024
2025
Change
Grants
$2,384,797
$2,384,031
0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,778,918
$10,184,721
+4%
Fees to Service Providers
$362,164
$407,998
+13%
Advertising & Promotion
$85,884
$75,020
-13%
Offices, Occupancy & IT
$699,653
$712,954
+2%
Interest
$1,120
$0
-100%
Depreciation
$802,001
$826,607
+3%
Other
$2,844,313
$2,795,626
-2%
Total Expenses
$16,958,850
$17,386,957
+3%
Net income
2024
2025
Change
Net income
+$631,137
+$142,706
-77%
Functional Expenses
Summary
2024
2025
Change
Program
$13,769,723
$14,109,543
+2%
Admin
$2,806,714
$2,883,035
+3%
Fundraising
$382,413
$394,379
+3%
Total Expenses
$16,958,850
$17,386,957
+3%