Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$18,172,134
Program Services
97%
Contributions
3%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$13,576,069
Salaries & Benefits
54%
Other
21%
Depreciation
12%
Grants
9%
Offices, Occupancy & IT
3%
Fees to Service Providers
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$382,829
$625,039
+63%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$15,536,798
$17,545,340
+13%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$28,867
$1,755
-94%
Total Revenues
$15,948,494
$18,172,134
+14%
Expenses
2024
2025
Change
Grants
$1,161,797
$1,218,751
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,097,125
$7,381,410
-9%
Fees to Service Providers
$49,650
$57,963
+17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$450,985
$444,954
-1%
Interest
$2,071
$1,593
-23%
Depreciation
$1,591,179
$1,659,569
+4%
Other
$4,162,056
$2,811,829
-32%
Total Expenses
$15,514,863
$13,576,069
-12%
Net income
2024
2025
Change
Net income
+$433,631
+$4,596,065
+960%
Functional Expenses
Summary
2024
2025
Change
Program
$12,076,161
$10,686,954
-12%
Admin
$3,438,702
$2,889,115
-16%
Fundraising
$0
$0
-
Total Expenses
$15,514,863
$13,576,069
-12%