Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$4,933,478
Government Grants
87%
Contributions
9%
Program Services
4%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$5,100,055
Salaries & Benefits
67%
Other
23%
Offices, Occupancy & IT
5%
Depreciation
4%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$316,663
$441,479
+39%
Government Grants
$4,730,411
$4,297,395
-9%
Fundraising Events
$0
$0
-
Program Services
$154,282
$175,625
+14%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$7,753
$18,979
+145%
Total Revenues
$5,209,109
$4,933,478
-5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,676,580
$3,411,907
-7%
Fees to Service Providers
$34,835
$37,355
+7%
Advertising & Promotion
$28,794
$14,529
-50%
Offices, Occupancy & IT
$263,980
$250,103
-5%
Interest
$11,653
$5,805
-50%
Depreciation
$176,539
$196,675
+11%
Other
$1,036,700
$1,183,681
+14%
Total Expenses
$5,229,081
$5,100,055
-2%
Net income
2024
2025
Change
Net income
-$19,972
-$166,577
-734%
Functional Expenses
Summary
2024
2025
Change
Program
$4,555,542
$4,506,961
-1%
Admin
$673,539
$593,094
-12%
Fundraising
$0
$0
-
Total Expenses
$5,229,081
$5,100,055
-2%