Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$12,544,696
Program Services
95%
Investments
2%
Government Grants
2%
Contributions
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$12,751,782
Fees to Service Providers
38%
Salaries & Benefits
37%
Other
13%
Depreciation
7%
Offices, Occupancy & IT
4%
Grants
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$28,675
$39,507
+38%
Government Grants
$288,004
$227,596
-21%
Fundraising Events
$0
$0
-
Program Services
$10,946,306
$11,975,701
+9%
Membership Dues
$0
$0
-
Investments
$331,575
$284,502
-14%
Other
$79,487
$17,390
-78%
Total Revenues
$11,674,047
$12,544,696
+7%
Expenses
2024
2025
Change
Grants
$66,981
$69,132
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,702,895
$4,690,872
0%
Fees to Service Providers
$4,714,480
$4,810,347
+2%
Advertising & Promotion
$23,257
$24,828
+7%
Offices, Occupancy & IT
$582,235
$572,823
-2%
Interest
$5,589
$9,735
+74%
Depreciation
$930,872
$942,628
+1%
Other
$1,673,628
$1,631,417
-3%
Total Expenses
$12,699,937
$12,751,782
+0%
Net income
2024
2025
Change
Net income
-$1,025,890
-$207,086
+80%
Functional Expenses
Summary
2024
2025
Change
Program
$11,111,286
$11,104,450
0%
Admin
$1,588,651
$1,647,332
+4%
Fundraising
$0
$0
-
Total Expenses
$12,699,937
$12,751,782
+0%