Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$18,764,203
Program Services
75%
Government Grants
16%
Contributions
5%
Other
4%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$18,300,433
Salaries & Benefits
54%
Other
40%
Offices, Occupancy & IT
3%
Advertising & Promotion
1%
Interest
<1%
Depreciation
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$589,253
$886,871
+51%
Government Grants
$2,686,240
$3,071,431
+14%
Fundraising Events
$0
$0
-
Program Services
$13,526,197
$14,077,508
+4%
Membership Dues
$0
$0
-
Investments
$40,400
$18,581
-54%
Other
$0
$709,812
-
Total Revenues
$16,842,090
$18,764,203
+11%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,260,395
$9,927,019
-3%
Fees to Service Providers
$47,967
$46,477
-3%
Advertising & Promotion
$0
$262,347
-
Offices, Occupancy & IT
$653,464
$562,747
-14%
Interest
$0
$103,742
-
Depreciation
$36,567
$49,703
+36%
Other
$7,260,562
$7,348,398
+1%
Total Expenses
$18,258,955
$18,300,433
+0%
Net income
2024
2025
Change
Net income
-$1,416,865
+$463,770
-133%
Functional Expenses
Summary
2024
2025
Change
Program
$15,762,805
$15,481,600
-2%
Admin
$1,272,644
$1,621,247
+27%
Fundraising
$1,223,506
$1,197,586
-2%
Total Expenses
$18,258,955
$18,300,433
+0%