Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$4,354,720
Program Services
98%
Government Grants
1%
Investments
<1%
Fundraising Events
<1%
Other
<1%
Contributions
0%
Membership Dues
0%
Expenses in 2025
$4,429,459
Salaries & Benefits
77%
Offices, Occupancy & IT
9%
Other
9%
Fees to Service Providers
3%
Depreciation
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$55,066
$44,363
-19%
Fundraising Events
$6,481
$18,662
+188%
Program Services
$4,074,850
$4,255,674
+4%
Membership Dues
$0
$0
-
Investments
$5,436
$27,347
+403%
Other
-$19,197
$8,674
-145%
Total Revenues
$4,122,636
$4,354,720
+6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,521,094
$3,396,147
-4%
Fees to Service Providers
$71,222
$125,341
+76%
Advertising & Promotion
$8,430
$7,992
-5%
Offices, Occupancy & IT
$445,321
$389,968
-12%
Interest
$8,150
$13,340
+64%
Depreciation
$96,181
$108,085
+12%
Other
$568,833
$388,586
-32%
Total Expenses
$4,719,231
$4,429,459
-6%
Net income
2024
2025
Change
Net income
-$596,595
-$74,739
+87%
Functional Expenses
Summary
2024
2025
Change
Program
$4,464,015
$4,118,959
-8%
Admin
$255,216
$310,500
+22%
Fundraising
$0
$0
-
Total Expenses
$4,719,231
$4,429,459
-6%