Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$12,869,676
Government Grants
91%
Contributions
5%
Program Services
3%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$12,871,817
Salaries & Benefits
57%
Grants
22%
Other
13%
Offices, Occupancy & IT
4%
Depreciation
2%
Fees to Service Providers
2%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$541,554
$620,995
+15%
Government Grants
$11,423,449
$11,727,585
+3%
Fundraising Events
$0
$0
-
Program Services
$1,022,890
$429,138
-58%
Membership Dues
$0
$0
-
Investments
$654
$1,814
+177%
Other
$90,700
$90,144
-1%
Total Revenues
$13,079,247
$12,869,676
-2%
Expenses
2024
2025
Change
Grants
$2,780,099
$2,860,788
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,407,082
$7,309,547
-1%
Fees to Service Providers
$257,179
$214,019
-17%
Advertising & Promotion
$40,904
$24,074
-41%
Offices, Occupancy & IT
$505,812
$561,812
+11%
Interest
$22,454
$31,938
+42%
Depreciation
$263,318
$236,906
-10%
Other
$2,086,220
$1,632,733
-22%
Total Expenses
$13,363,068
$12,871,817
-4%
Net income
2024
2025
Change
Net income
-$283,821
-$2,141
+99%
Functional Expenses
Summary
2024
2025
Change
Program
$12,560,201
$11,990,616
-5%
Admin
$726,054
$809,999
+12%
Fundraising
$76,813
$71,202
-7%
Total Expenses
$13,363,068
$12,871,817
-4%