Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$8,461,824
Program Services
72%
Contributions
19%
Government Grants
5%
Other
4%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$10,363,085
Salaries & Benefits
65%
Other
13%
Depreciation
8%
Offices, Occupancy & IT
7%
Fees to Service Providers
5%
Interest
1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$1,686,612
$1,570,251
-7%
Government Grants
$218,222
$450,798
+107%
Fundraising Events
$0
$0
-
Program Services
$5,812,155
$6,094,401
+5%
Membership Dues
$0
$0
-
Investments
$70,090
$37,722
-46%
Other
$333,710
$308,652
-8%
Total Revenues
$8,120,789
$8,461,824
+4%
Expenses
2024
2025
Change
Grants
$45,396
$45,564
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,202,606
$6,718,741
+8%
Fees to Service Providers
$412,743
$486,779
+18%
Advertising & Promotion
$62,379
$67,894
+9%
Offices, Occupancy & IT
$818,489
$750,260
-8%
Interest
$113,265
$115,729
+2%
Depreciation
$801,086
$817,811
+2%
Other
$1,292,320
$1,360,307
+5%
Total Expenses
$9,748,284
$10,363,085
+6%
Net income
2024
2025
Change
Net income
-$1,627,495
-$1,901,261
-17%
Functional Expenses
Summary
2024
2025
Change
Program
$6,974,813
$7,308,486
+5%
Admin
$2,622,649
$2,846,859
+9%
Fundraising
$150,822
$207,740
+38%
Total Expenses
$9,748,284
$10,363,085
+6%