Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$10,612,713
Program Services
97%
Investments
2%
Other
<1%
Contributions
<1%
Government Grants
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2025
$11,109,602
Salaries & Benefits
72%
Other
13%
Offices, Occupancy & IT
7%
Depreciation
6%
Fees to Service Providers
1%
Grants
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$47,772
$21,592
-55%
Government Grants
$3,657,291
$21,105
-99%
Fundraising Events
$2,805
$12,140
+333%
Program Services
$10,471,741
$10,274,561
-2%
Membership Dues
$0
$0
-
Investments
$92,046
$206,173
+124%
Other
$17,128
$77,142
+350%
Total Revenues
$14,288,783
$10,612,713
-26%
Expenses
2024
2025
Change
Grants
$0
$55,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,803,209
$7,969,048
+2%
Fees to Service Providers
$648,519
$155,990
-76%
Advertising & Promotion
$65,571
$31,178
-52%
Offices, Occupancy & IT
$788,459
$778,865
-1%
Interest
$32,640
$30,765
-6%
Depreciation
$665,872
$634,887
-5%
Other
$1,326,817
$1,453,869
+10%
Total Expenses
$11,331,087
$11,109,602
-2%
Net income
2024
2025
Change
Net income
+$2,957,696
-$496,889
-117%
Functional Expenses
Summary
2024
2025
Change
Program
$9,860,639
$9,688,950
-2%
Admin
$1,470,448
$1,420,652
-3%
Fundraising
$0
$0
-
Total Expenses
$11,331,087
$11,109,602
-2%