Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$5,880,961
Program Services
74%
Government Grants
23%
Contributions
2%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$5,997,901
Salaries & Benefits
75%
Offices, Occupancy & IT
12%
Other
9%
Fees to Service Providers
2%
Interest
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$92,393
$131,743
+43%
Government Grants
$1,385,267
$1,381,104
0%
Fundraising Events
$0
$0
-
Program Services
$4,223,161
$4,323,591
+2%
Membership Dues
$0
$0
-
Investments
$754
$1,097
+45%
Other
$25,419
$43,426
+71%
Total Revenues
$5,726,994
$5,880,961
+3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,467,634
$4,507,003
+1%
Fees to Service Providers
$140,285
$129,560
-8%
Advertising & Promotion
$9,656
$5,980
-38%
Offices, Occupancy & IT
$610,126
$746,999
+22%
Interest
$13,402
$40,976
+206%
Depreciation
$27,377
$19,440
-29%
Other
$730,172
$547,943
-25%
Total Expenses
$5,998,652
$5,997,901
0%
Net income
2024
2025
Change
Net income
-$271,658
-$116,940
+57%
Functional Expenses
Summary
2024
2025
Change
Program
$5,053,452
$5,075,106
+0%
Admin
$907,532
$905,820
0%
Fundraising
$37,668
$16,975
-55%
Total Expenses
$5,998,652
$5,997,901
0%