Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$14,018,882
Program Services
72%
Government Grants
14%
Contributions
8%
Other
3%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$12,740,587
Salaries & Benefits
73%
Other
8%
Offices, Occupancy & IT
8%
Fees to Service Providers
7%
Depreciation
3%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$1,170,204
$1,116,074
-5%
Government Grants
$4,355,961
$2,015,605
-54%
Fundraising Events
$0
$0
-
Program Services
$21,411,756
$10,067,895
-53%
Membership Dues
$0
$0
-
Investments
$643,177
$340,495
-47%
Other
$429,423
$478,813
+12%
Total Revenues
$28,010,521
$14,018,882
-50%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$20,095,111
$9,319,870
-54%
Fees to Service Providers
$3,331,665
$832,720
-75%
Advertising & Promotion
$85,515
$82,659
-3%
Offices, Occupancy & IT
$1,627,206
$1,052,872
-35%
Interest
$5,792
$2,821
-51%
Depreciation
$638,067
$381,306
-40%
Other
$1,962,412
$1,068,339
-46%
Total Expenses
$27,745,768
$12,740,587
-54%
Net income
2024
2025
Change
Net income
+$264,753
+$1,278,295
+383%
Functional Expenses
Summary
2024
2025
Change
Program
$24,387,671
$11,165,297
-54%
Admin
$3,081,282
$1,426,352
-54%
Fundraising
$276,815
$148,938
-46%
Total Expenses
$27,745,768
$12,740,587
-54%