Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$15,543,781
Program Services
82%
Government Grants
8%
Contributions
6%
Investments
3%
Other
1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2025
$14,906,646
Salaries & Benefits
53%
Other
13%
Depreciation
11%
Offices, Occupancy & IT
10%
Fees to Service Providers
5%
Grants
4%
Advertising & Promotion
2%
Interest
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$2,237,644
$978,088
-56%
Government Grants
$333,834
$1,239,266
+271%
Fundraising Events
$81,079
$61,569
-24%
Program Services
$11,619,204
$12,677,327
+9%
Membership Dues
$0
$0
-
Investments
$507,691
$402,612
-21%
Other
$333,048
$184,919
-44%
Total Revenues
$15,112,500
$15,543,781
+3%
Expenses
2024
2025
Change
Grants
$511,968
$633,693
+24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,432,195
$7,944,868
+7%
Fees to Service Providers
$819,922
$715,248
-13%
Advertising & Promotion
$337,161
$331,574
-2%
Offices, Occupancy & IT
$1,373,082
$1,549,658
+13%
Interest
$102,114
$116,910
+14%
Depreciation
$1,373,675
$1,609,910
+17%
Other
$1,733,843
$2,004,785
+16%
Total Expenses
$13,683,960
$14,906,646
+9%
Net income
2024
2025
Change
Net income
+$1,428,540
+$637,135
-55%
Functional Expenses
Summary
2024
2025
Change
Program
$9,534,114
$10,565,516
+11%
Admin
$3,866,154
$4,062,149
+5%
Fundraising
$283,692
$278,981
-2%
Total Expenses
$13,683,960
$14,906,646
+9%