Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$10,490,327
Program Services
78%
Government Grants
17%
Other
2%
Investments
2%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$11,151,373
Salaries & Benefits
62%
Other
17%
Offices, Occupancy & IT
11%
Fees to Service Providers
7%
Depreciation
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$90,984
$85,726
-6%
Government Grants
$2,321,825
$1,745,933
-25%
Fundraising Events
$0
$0
-
Program Services
$8,037,226
$8,208,123
+2%
Membership Dues
$0
$0
-
Investments
$198,434
$220,614
+11%
Other
$127,302
$229,931
+81%
Total Revenues
$10,775,771
$10,490,327
-3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,184,053
$6,916,132
-4%
Fees to Service Providers
$706,351
$836,317
+18%
Advertising & Promotion
$62,013
$3,390
-95%
Offices, Occupancy & IT
$1,323,096
$1,222,313
-8%
Interest
$0
$0
-
Depreciation
$266,430
$281,889
+6%
Other
$1,753,406
$1,891,332
+8%
Total Expenses
$11,295,349
$11,151,373
-1%
Net income
2024
2025
Change
Net income
-$519,578
-$661,046
-27%
Functional Expenses
Summary
2024
2025
Change
Program
$8,829,858
$8,606,109
-3%
Admin
$2,465,491
$2,545,264
+3%
Fundraising
$0
$0
-
Total Expenses
$11,295,349
$11,151,373
-1%