Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$8,470,068
Government Grants
66%
Program Services
18%
Contributions
13%
Other
3%
Membership Dues
<1%
Investments
<1%
Fundraising Events
0%
Expenses in 2025
$8,709,348
Salaries & Benefits
58%
Other
33%
Offices, Occupancy & IT
5%
Depreciation
2%
Fees to Service Providers
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$1,048,186
$1,086,801
+4%
Government Grants
$5,676,968
$5,564,439
-2%
Fundraising Events
$0
$0
-
Program Services
$1,419,481
$1,544,655
+9%
Membership Dues
$25,463
$21,982
-14%
Investments
$21,108
$16,380
-22%
Other
$77,541
$235,811
+204%
Total Revenues
$8,268,747
$8,470,068
+2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,746,132
$5,034,325
+6%
Fees to Service Providers
$127,231
$137,249
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$499,141
$463,118
-7%
Interest
$11,944
$23,712
+99%
Depreciation
$144,760
$187,521
+30%
Other
$2,721,260
$2,863,423
+5%
Total Expenses
$8,250,468
$8,709,348
+6%
Net income
2024
2025
Change
Net income
+$18,279
-$239,280
-1409%
Functional Expenses
Summary
2024
2025
Change
Program
$6,872,937
$7,124,856
+4%
Admin
$1,377,531
$1,560,492
+13%
Fundraising
$0
$24,000
-
Total Expenses
$8,250,468
$8,709,348
+6%
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