Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$9,763,443
Program Services
72%
Other
25%
Investments
3%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$12,903,688
Grants
35%
Salaries & Benefits
28%
Other
17%
Fees to Service Providers
12%
Offices, Occupancy & IT
7%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$65,000
$27,083
-58%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$6,929,815
$7,045,458
+2%
Membership Dues
$0
$0
-
Investments
$367,750
$296,763
-19%
Other
$1,627,657
$2,394,139
+47%
Total Revenues
$8,990,222
$9,763,443
+9%
Expenses
2024
2025
Change
Grants
$1,445,054
$4,558,420
+215%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,690,810
$3,629,917
-2%
Fees to Service Providers
$1,197,995
$1,484,743
+24%
Advertising & Promotion
$3,401
$4,343
+28%
Offices, Occupancy & IT
$1,164,219
$924,833
-21%
Interest
$0
$0
-
Depreciation
$70,475
$64,254
-9%
Other
$2,451,396
$2,237,178
-9%
Total Expenses
$10,023,350
$12,903,688
+29%
Net income
2024
2025
Change
Net income
-$1,033,128
-$3,140,245
-204%
Functional Expenses
Summary
2024
2025
Change
Program
$8,747,631
$11,535,275
+32%
Admin
$1,275,719
$1,368,413
+7%
Fundraising
$0
$0
-
Total Expenses
$10,023,350
$12,903,688
+29%
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