Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$11,831,324
Program Services
85%
Government Grants
9%
Contributions
3%
Other
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$11,756,867
Salaries & Benefits
68%
Fees to Service Providers
17%
Other
11%
Offices, Occupancy & IT
2%
Depreciation
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$397,350
$389,767
-2%
Government Grants
$1,152,305
$1,098,565
-5%
Fundraising Events
$0
$0
-
Program Services
$9,727,496
$10,092,895
+4%
Membership Dues
$0
$0
-
Investments
$103,485
$100,872
-3%
Other
$151,231
$149,225
-1%
Total Revenues
$11,531,867
$11,831,324
+3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,881,137
$8,010,724
+2%
Fees to Service Providers
$1,870,369
$1,969,271
+5%
Advertising & Promotion
$15,184
$16,573
+9%
Offices, Occupancy & IT
$262,405
$253,428
-3%
Interest
$0
$18,563
-
Depreciation
$274,788
$246,933
-10%
Other
$1,267,249
$1,241,375
-2%
Total Expenses
$11,571,132
$11,756,867
+2%
Net income
2024
2025
Change
Net income
-$39,265
+$74,457
-290%
Functional Expenses
Summary
2024
2025
Change
Program
$8,611,781
$8,687,714
+1%
Admin
$2,948,686
$3,040,123
+3%
Fundraising
$10,665
$29,030
+172%
Total Expenses
$11,571,132
$11,756,867
+2%