Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$14,974,509
Government Grants
46%
Program Services
36%
Contributions
13%
Investments
3%
Membership Dues
<1%
Other
<1%
Fundraising Events
0%
Expenses in 2025
$14,431,899
Salaries & Benefits
62%
Other
18%
Offices, Occupancy & IT
10%
Fees to Service Providers
7%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$2,106,797
$1,927,308
-9%
Government Grants
$6,191,304
$6,954,501
+12%
Fundraising Events
$0
$0
-
Program Services
$4,908,705
$5,389,817
+10%
Membership Dues
$111,082
$140,133
+26%
Investments
$673,003
$514,794
-24%
Other
-$124,659
$47,956
-138%
Total Revenues
$13,866,232
$14,974,509
+8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,432,703
$8,999,491
+7%
Fees to Service Providers
$916,426
$974,703
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,424,471
$1,434,210
+1%
Interest
$0
$0
-
Depreciation
$381,588
$357,750
-6%
Other
$2,403,965
$2,665,745
+11%
Total Expenses
$13,559,153
$14,431,899
+6%
Net income
2024
2025
Change
Net income
+$307,079
+$542,610
+77%
Functional Expenses
Summary
2024
2025
Change
Program
$10,238,119
$11,021,936
+8%
Admin
$3,177,939
$3,349,027
+5%
Fundraising
$143,095
$60,936
-57%
Total Expenses
$13,559,153
$14,431,899
+6%