Income Statement

Fiscal Year Start:
Mar 1
Revenues in 2025
$14,358,402
Program Services
75%
Government Grants
22%
Investments
3%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$13,344,248
Salaries & Benefits
56%
Other
30%
Offices, Occupancy & IT
7%
Fees to Service Providers
5%
Depreciation
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$345,601
$104,718
-70%
Government Grants
$3,501,021
$3,088,487
-12%
Fundraising Events
$0
$0
-
Program Services
$9,452,157
$10,747,483
+14%
Membership Dues
$0
$0
-
Investments
$203,508
$417,714
+105%
Other
$3,351
$0
-100%
Total Revenues
$13,505,638
$14,358,402
+6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,756,754
$7,443,837
+10%
Fees to Service Providers
$851,572
$720,591
-15%
Advertising & Promotion
$49,643
$24,516
-51%
Offices, Occupancy & IT
$1,063,444
$906,362
-15%
Interest
$1,121
$645
-42%
Depreciation
$219,439
$238,870
+9%
Other
$3,117,306
$4,009,427
+29%
Total Expenses
$12,059,279
$13,344,248
+11%
Net income
2024
2025
Change
Net income
+$1,446,359
+$1,014,154
-30%
Functional Expenses
Summary
2024
2025
Change
Program
$9,485,459
$10,552,822
+11%
Admin
$2,573,820
$2,791,426
+8%
Fundraising
$0
$0
-
Total Expenses
$12,059,279
$13,344,248
+11%