Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$6,935,802
Government Grants
34%
Contributions
31%
Program Services
25%
Other
8%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$8,893,666
Salaries & Benefits
65%
Depreciation
10%
Other
9%
Fees to Service Providers
6%
Offices, Occupancy & IT
6%
Interest
3%
Grants
2%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$2,222,023
$2,176,072
-2%
Government Grants
$2,535,619
$2,330,203
-8%
Fundraising Events
$0
$0
-
Program Services
$1,838,517
$1,765,546
-4%
Membership Dues
$0
$0
-
Investments
$241,857
$108,857
-55%
Other
$1,145,629
$555,124
-52%
Total Revenues
$7,983,645
$6,935,802
-13%
Expenses
2024
2025
Change
Grants
$272,607
$192,599
-29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,339,497
$5,752,274
+8%
Fees to Service Providers
$616,331
$564,064
-8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$427,194
$504,513
+18%
Interest
$280,964
$242,109
-14%
Depreciation
$856,175
$864,125
+1%
Other
$595,857
$773,982
+30%
Total Expenses
$8,388,625
$8,893,666
+6%
Net income
2024
2025
Change
Net income
-$404,980
-$1,957,864
-383%
Functional Expenses
Summary
2024
2025
Change
Program
$6,231,055
$6,626,457
+6%
Admin
$1,427,172
$1,525,938
+7%
Fundraising
$730,398
$741,271
+1%
Total Expenses
$8,388,625
$8,893,666
+6%