Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$10,258,564
Program Services
94%
Other
5%
Investments
<1%
Contributions
<1%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$12,378,684
Salaries & Benefits
75%
Other
16%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Depreciation
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$72,393
$82,540
+14%
Government Grants
$233,022
$15,561
-93%
Fundraising Events
$0
$0
-
Program Services
$10,956,510
$9,593,007
-12%
Membership Dues
$0
$0
-
Investments
$112,107
$90,281
-19%
Other
-$23,989
$477,175
-2089%
Total Revenues
$11,350,043
$10,258,564
-10%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,823,862
$9,305,314
-5%
Fees to Service Providers
$292,825
$310,048
+6%
Advertising & Promotion
$7,243
$7,183
-1%
Offices, Occupancy & IT
$572,387
$515,797
-10%
Interest
$55,493
$56,045
+1%
Depreciation
$256,354
$255,781
0%
Other
$1,546,104
$1,928,516
+25%
Total Expenses
$12,554,268
$12,378,684
-1%
Net income
2024
2025
Change
Net income
-$1,204,225
-$2,120,120
-76%
Functional Expenses
Summary
2024
2025
Change
Program
$10,984,641
$10,835,030
-1%
Admin
$1,562,752
$1,536,110
-2%
Fundraising
$6,875
$7,544
+10%
Total Expenses
$12,554,268
$12,378,684
-1%