Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$5,026,735
Program Services
87%
Contributions
11%
Government Grants
2%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$5,213,945
Salaries & Benefits
72%
Offices, Occupancy & IT
10%
Other
8%
Depreciation
6%
Fees to Service Providers
2%
Advertising & Promotion
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$406,008
$529,285
+30%
Government Grants
$307,500
$105,445
-66%
Fundraising Events
$0
$0
-
Program Services
$4,191,274
$4,382,966
+5%
Membership Dues
$0
$0
-
Investments
$6,778
$5,847
-14%
Other
$1,206
$3,192
+165%
Total Revenues
$4,912,766
$5,026,735
+2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,098,790
$3,765,452
-8%
Fees to Service Providers
$117,787
$115,666
-2%
Advertising & Promotion
$53,197
$52,322
-2%
Offices, Occupancy & IT
$571,175
$545,707
-4%
Interest
$40,373
$39,980
-1%
Depreciation
$279,945
$301,343
+8%
Other
$382,917
$393,475
+3%
Total Expenses
$5,544,184
$5,213,945
-6%
Net income
2024
2025
Change
Net income
-$631,418
-$187,210
+70%
Functional Expenses
Summary
2024
2025
Change
Program
$4,556,236
$4,176,278
-8%
Admin
$944,918
$995,767
+5%
Fundraising
$43,030
$41,900
-3%
Total Expenses
$5,544,184
$5,213,945
-6%