Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$10,853,704
Program Services
59%
Government Grants
24%
Other
14%
Investments
2%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$10,593,282
Other
72%
Fees to Service Providers
22%
Salaries & Benefits
2%
Offices, Occupancy & IT
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$47,936
$40,093
-16%
Government Grants
$3,313,302
$2,645,099
-20%
Fundraising Events
$0
$0
-
Program Services
$6,455,526
$6,430,754
0%
Membership Dues
$0
$0
-
Investments
$190,298
$175,441
-8%
Other
$1,452,457
$1,562,317
+8%
Total Revenues
$11,459,519
$10,853,704
-5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$216,649
$251,172
+16%
Fees to Service Providers
$2,502,329
$2,342,209
-6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$265,102
$248,744
-6%
Interest
$0
$0
-
Depreciation
$83,551
$100,685
+21%
Other
$7,464,267
$7,650,472
+2%
Total Expenses
$10,531,898
$10,593,282
+1%
Net income
2024
2025
Change
Net income
+$927,621
+$260,422
-72%
Functional Expenses
Summary
2024
2025
Change
Program
$9,460,541
$9,391,705
-1%
Admin
$1,067,090
$1,197,044
+12%
Fundraising
$4,267
$4,533
+6%
Total Expenses
$10,531,898
$10,593,282
+1%