Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$14,572,363
Program Services
94%
Government Grants
4%
Investments
2%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$15,826,368
Salaries & Benefits
70%
Other
16%
Depreciation
6%
Interest
6%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$25,289
$4,255
-83%
Government Grants
$559,481
$566,088
+1%
Fundraising Events
$0
$0
-
Program Services
$13,126,298
$13,754,458
+5%
Membership Dues
$0
$0
-
Investments
$344,448
$247,562
-28%
Other
$41,820
$0
-100%
Total Revenues
$14,097,336
$14,572,363
+3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,522,415
$11,064,101
-4%
Fees to Service Providers
$527,567
$0
-100%
Advertising & Promotion
$1,699
$0
-100%
Offices, Occupancy & IT
$106,155
$297,115
+180%
Interest
$940,158
$928,342
-1%
Depreciation
$388,667
$960,530
+147%
Other
$1,367,319
$2,576,280
+88%
Total Expenses
$14,853,980
$15,826,368
+7%
Net income
2024
2025
Change
Net income
-$756,644
-$1,254,005
-66%
Functional Expenses
Summary
2024
2025
Change
Program
$9,914,488
$9,775,097
-1%
Admin
$4,939,492
$6,051,271
+23%
Fundraising
$0
$0
-
Total Expenses
$14,853,980
$15,826,368
+7%