Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$22,242,570
Program Services
83%
Contributions
17%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$22,195,286
Salaries & Benefits
82%
Grants
16%
Fees to Service Providers
<1%
Other
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$2,518,268
$3,868,008
+54%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$17,839,333
$18,359,999
+3%
Membership Dues
$0
$0
-
Investments
$3,034
$14,563
+380%
Other
$0
$0
-
Total Revenues
$20,360,635
$22,242,570
+9%
Expenses
2024
2025
Change
Grants
$2,434,463
$3,605,842
+48%
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,513,310
$18,305,717
+5%
Fees to Service Providers
$154,807
$160,134
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$19,407
$15,395
-21%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$380,161
$108,198
-72%
Total Expenses
$20,502,148
$22,195,286
+8%
Net income
2024
2025
Change
Net income
-$141,513
+$47,284
-133%
Functional Expenses
Summary
2024
2025
Change
Program
$19,273,131
$21,112,873
+10%
Admin
$959,276
$816,277
-15%
Fundraising
$269,741
$266,136
-1%
Total Expenses
$20,502,148
$22,195,286
+8%