Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$7,055,588
Program Services
48%
Contributions
46%
Investments
5%
Government Grants
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$10,247,185
Salaries & Benefits
61%
Fees to Service Providers
18%
Other
16%
Offices, Occupancy & IT
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$6,945,475
$3,261,757
-53%
Government Grants
$7,781
$6,410
-18%
Fundraising Events
$0
$0
-
Program Services
$4,111,616
$3,414,567
-17%
Membership Dues
$0
$0
-
Investments
$673,000
$371,951
-45%
Other
$846
$903
+7%
Total Revenues
$11,738,718
$7,055,588
-40%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,161,715
$6,243,843
-13%
Fees to Service Providers
$2,104,168
$1,839,071
-13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$467,774
$476,237
+2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,195,321
$1,688,034
-23%
Total Expenses
$11,928,978
$10,247,185
-14%
Net income
2024
2025
Change
Net income
-$190,260
-$3,191,597
-1577%
Functional Expenses
Summary
2024
2025
Change
Program
$9,446,926
$7,533,655
-20%
Admin
$2,034,907
$2,224,546
+9%
Fundraising
$447,145
$488,984
+9%
Total Expenses
$11,928,978
$10,247,185
-14%