Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$17,395,869
Government Grants
62%
Contributions
20%
Program Services
11%
Fundraising Events
5%
Investments
1%
Other
<1%
Membership Dues
0%
Expenses in 2025
$15,527,457
Salaries & Benefits
67%
Fees to Service Providers
13%
Other
10%
Offices, Occupancy & IT
8%
Depreciation
3%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$1,556,532
$3,521,973
+126%
Government Grants
$10,037,836
$10,787,687
+7%
Fundraising Events
$777,730
$870,093
+12%
Program Services
$1,797,269
$1,957,327
+9%
Membership Dues
$0
$0
-
Investments
$246,273
$181,505
-26%
Other
$90,291
$77,284
-14%
Total Revenues
$14,505,931
$17,395,869
+20%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,766,686
$10,336,538
+6%
Fees to Service Providers
$1,881,954
$1,955,673
+4%
Advertising & Promotion
$22,763
$1,500
-93%
Offices, Occupancy & IT
$1,225,464
$1,172,715
-4%
Interest
$10,990
$13,277
+21%
Depreciation
$539,874
$508,309
-6%
Other
$1,756,794
$1,539,445
-12%
Total Expenses
$15,204,525
$15,527,457
+2%
Net income
2024
2025
Change
Net income
-$698,594
+$1,868,412
-367%
Functional Expenses
Summary
2024
2025
Change
Program
$11,627,456
$11,553,515
-1%
Admin
$2,989,054
$2,933,437
-2%
Fundraising
$588,015
$1,040,505
+77%
Total Expenses
$15,204,525
$15,527,457
+2%