Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$6,238,719
Program Services
67%
Government Grants
19%
Contributions
7%
Other
2%
Fundraising Events
2%
Investments
2%
Membership Dues
0%
Expenses in 2025
$6,610,544
Salaries & Benefits
61%
Offices, Occupancy & IT
11%
Depreciation
11%
Fees to Service Providers
8%
Other
6%
Advertising & Promotion
4%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$249,075
$463,466
+86%
Government Grants
$1,224,500
$1,216,400
-1%
Fundraising Events
$136,681
$143,004
+5%
Program Services
$4,052,899
$4,156,404
+3%
Membership Dues
$0
$0
-
Investments
$113,362
$112,237
-1%
Other
$117,213
$147,208
+26%
Total Revenues
$5,893,730
$6,238,719
+6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,982,290
$4,020,411
+1%
Fees to Service Providers
$537,230
$514,922
-4%
Advertising & Promotion
$255,281
$258,572
+1%
Offices, Occupancy & IT
$792,060
$724,583
-9%
Interest
$0
$0
-
Depreciation
$804,528
$724,167
-10%
Other
$383,936
$367,889
-4%
Total Expenses
$6,755,325
$6,610,544
-2%
Net income
2024
2025
Change
Net income
-$861,595
-$371,825
+57%
Functional Expenses
Summary
2024
2025
Change
Program
$5,244,082
$5,220,662
0%
Admin
$1,001,615
$1,017,943
+2%
Fundraising
$509,628
$371,939
-27%
Total Expenses
$6,755,325
$6,610,544
-2%