Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$16,893,258
Program Services
61%
Government Grants
26%
Contributions
11%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$16,596,908
Salaries & Benefits
74%
Other
11%
Offices, Occupancy & IT
8%
Fees to Service Providers
4%
Depreciation
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$1,506,073
$1,870,742
+24%
Government Grants
$5,513,642
$4,459,847
-19%
Fundraising Events
$0
$0
-
Program Services
$10,310,019
$10,354,768
+0%
Membership Dues
$0
$0
-
Investments
$144,871
$121,089
-16%
Other
$10,607
$86,812
+718%
Total Revenues
$17,485,212
$16,893,258
-3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,216,393
$12,310,128
+1%
Fees to Service Providers
$716,103
$741,854
+4%
Advertising & Promotion
$104,697
$84,555
-19%
Offices, Occupancy & IT
$1,128,573
$1,290,154
+14%
Interest
$18,779
$10,531
-44%
Depreciation
$275,286
$286,886
+4%
Other
$2,162,260
$1,872,800
-13%
Total Expenses
$16,622,091
$16,596,908
0%
Net income
2024
2025
Change
Net income
+$863,121
+$296,350
-66%
Functional Expenses
Summary
2024
2025
Change
Program
$14,836,756
$14,624,437
-1%
Admin
$1,785,335
$1,972,471
+10%
Fundraising
$0
$0
-
Total Expenses
$16,622,091
$16,596,908
0%