Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$9,797,332
Government Grants
87%
Contributions
8%
Program Services
2%
Investments
2%
Fundraising Events
<1%
Other
<1%
Membership Dues
0%
Expenses in 2025
$9,376,737
Salaries & Benefits
86%
Other
6%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$2,181,363
$808,746
-63%
Government Grants
$8,633,492
$8,541,403
-1%
Fundraising Events
$96,384
$73,805
-23%
Program Services
$129,796
$173,217
+33%
Membership Dues
$0
$0
-
Investments
$133,032
$148,282
+11%
Other
$27,673
$51,879
+87%
Total Revenues
$11,201,740
$9,797,332
-13%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,838,397
$8,107,273
+3%
Fees to Service Providers
$184,048
$189,991
+3%
Advertising & Promotion
$164,434
$82,988
-50%
Offices, Occupancy & IT
$499,023
$472,437
-5%
Interest
$4,842
$1,262
-74%
Depreciation
$5,966
$3,436
-42%
Other
$495,056
$519,350
+5%
Total Expenses
$9,191,766
$9,376,737
+2%
Net income
2024
2025
Change
Net income
+$2,009,974
+$420,595
-79%
Functional Expenses
Summary
2024
2025
Change
Program
$8,835,745
$8,982,434
+2%
Admin
$237,118
$260,595
+10%
Fundraising
$118,903
$133,708
+12%
Total Expenses
$9,191,766
$9,376,737
+2%