Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$16,005,144
Program Services
81%
Government Grants
15%
Investments
2%
Contributions
2%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$16,450,008
Salaries & Benefits
71%
Offices, Occupancy & IT
15%
Other
8%
Fees to Service Providers
4%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$349,531
$260,930
-25%
Government Grants
$3,787,580
$2,362,266
-38%
Fundraising Events
$0
$0
-
Program Services
$12,111,237
$13,019,150
+7%
Membership Dues
$0
$0
-
Investments
$260,089
$308,185
+18%
Other
$66,303
$54,613
-18%
Total Revenues
$16,574,740
$16,005,144
-3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,985,587
$11,637,847
-3%
Fees to Service Providers
$673,508
$710,527
+5%
Advertising & Promotion
$131,320
$144,097
+10%
Offices, Occupancy & IT
$2,651,683
$2,534,988
-4%
Interest
$0
$0
-
Depreciation
$280,161
$177,014
-37%
Other
$2,262,907
$1,245,535
-45%
Total Expenses
$17,985,166
$16,450,008
-9%
Net income
2024
2025
Change
Net income
-$1,410,426
-$444,864
+68%
Functional Expenses
Summary
2024
2025
Change
Program
$14,512,077
$12,973,179
-11%
Admin
$3,444,904
$3,476,829
+1%
Fundraising
$28,185
$0
-100%
Total Expenses
$17,985,166
$16,450,008
-9%