Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$15,190,221
Program Services
75%
Government Grants
16%
Contributions
6%
Investments
2%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$14,685,603
Salaries & Benefits
73%
Other
19%
Offices, Occupancy & IT
6%
Depreciation
1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$761,739
$923,312
+21%
Government Grants
$4,063,267
$2,441,565
-40%
Fundraising Events
$0
$0
-
Program Services
$10,957,358
$11,451,825
+5%
Membership Dues
$0
$0
-
Investments
$245,766
$265,538
+8%
Other
$94,299
$107,981
+15%
Total Revenues
$16,122,429
$15,190,221
-6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,017,114
$10,725,453
-11%
Fees to Service Providers
$50,967
$62,312
+22%
Advertising & Promotion
$1,588
$5,296
+234%
Offices, Occupancy & IT
$932,929
$884,380
-5%
Interest
$0
$0
-
Depreciation
$159,131
$151,124
-5%
Other
$2,953,148
$2,857,038
-3%
Total Expenses
$16,114,877
$14,685,603
-9%
Net income
2024
2025
Change
Net income
+$7,552
+$504,618
+6582%
Functional Expenses
Summary
2024
2025
Change
Program
$14,142,425
$12,687,489
-10%
Admin
$1,972,452
$1,998,114
+1%
Fundraising
$0
$0
-
Total Expenses
$16,114,877
$14,685,603
-9%