Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$7,752,335
Program Services
94%
Investments
5%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$7,497,554
Grants
32%
Other
32%
Offices, Occupancy & IT
13%
Salaries & Benefits
9%
Interest
8%
Depreciation
6%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$6,682,063
$7,270,841
+9%
Membership Dues
$0
$0
-
Investments
$414,723
$422,051
+2%
Other
$0
$59,443
-
Total Revenues
$7,096,786
$7,752,335
+9%
Expenses
2024
2025
Change
Grants
$1,098,678
$2,393,958
+118%
Benefits to Members
$0
$0
-
Salaries & Benefits
$688,563
$662,101
-4%
Fees to Service Providers
$61,932
$61,750
0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$894,269
$939,660
+5%
Interest
$607,932
$571,866
-6%
Depreciation
$486,074
$486,074
+0%
Other
$2,079,715
$2,382,145
+15%
Total Expenses
$5,917,163
$7,497,554
+27%
Net income
2024
2025
Change
Net income
+$1,179,623
+$254,781
-78%
Functional Expenses
Summary
2024
2025
Change
Program
$5,819,777
$7,393,291
+27%
Admin
$97,386
$104,263
+7%
Fundraising
$0
$0
-
Total Expenses
$5,917,163
$7,497,554
+27%
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