Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$8,193,926
Program Services
73%
Contributions
13%
Other
6%
Investments
4%
Government Grants
3%
Fundraising Events
2%
Membership Dues
0%
Expenses in 2025
$8,308,163
Salaries & Benefits
56%
Grants
18%
Other
9%
Offices, Occupancy & IT
7%
Depreciation
6%
Fees to Service Providers
2%
Interest
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$771,611
$1,077,720
+40%
Government Grants
$195,343
$218,936
+12%
Fundraising Events
$332,517
$150,160
-55%
Program Services
$5,897,304
$5,941,352
+1%
Membership Dues
$0
$0
-
Investments
$203,508
$312,692
+54%
Other
-$65,272
$493,066
-855%
Total Revenues
$7,335,011
$8,193,926
+12%
Expenses
2024
2025
Change
Grants
$1,448,695
$1,454,696
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,527,435
$4,669,083
-16%
Fees to Service Providers
$176,002
$144,962
-18%
Advertising & Promotion
$28,249
$29,637
+5%
Offices, Occupancy & IT
$781,117
$584,122
-25%
Interest
$0
$144,325
-
Depreciation
$532,359
$525,132
-1%
Other
$602,461
$756,206
+26%
Total Expenses
$9,096,318
$8,308,163
-9%
Net income
2024
2025
Change
Net income
-$1,761,307
-$114,237
+94%
Functional Expenses
Summary
2024
2025
Change
Program
$6,938,528
$6,287,364
-9%
Admin
$1,537,821
$1,487,986
-3%
Fundraising
$619,969
$532,813
-14%
Total Expenses
$9,096,318
$8,308,163
-9%