Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$11,277,346
Program Services
92%
Other
3%
Investments
2%
Contributions
2%
Government Grants
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$11,512,579
Salaries & Benefits
86%
Fees to Service Providers
6%
Other
4%
Offices, Occupancy & IT
3%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$201,537
$198,655
-1%
Government Grants
$881,408
$149,623
-83%
Fundraising Events
$0
$0
-
Program Services
$9,853,416
$10,394,618
+5%
Membership Dues
$0
$0
-
Investments
$176,431
$204,934
+16%
Other
$585,741
$329,516
-44%
Total Revenues
$11,698,533
$11,277,346
-4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,187,153
$9,948,377
-2%
Fees to Service Providers
$509,849
$642,323
+26%
Advertising & Promotion
$29,393
$31,546
+7%
Offices, Occupancy & IT
$335,016
$315,785
-6%
Interest
$0
$0
-
Depreciation
$143,503
$134,187
-6%
Other
$645,328
$440,361
-32%
Total Expenses
$11,850,242
$11,512,579
-3%
Net income
2024
2025
Change
Net income
-$151,709
-$235,233
-55%
Functional Expenses
Summary
2024
2025
Change
Program
$10,463,646
$10,012,739
-4%
Admin
$1,251,947
$1,276,785
+2%
Fundraising
$134,649
$223,055
+66%
Total Expenses
$11,850,242
$11,512,579
-3%