Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$4,410,588
Program Services
81%
Investments
6%
Other
5%
Contributions
4%
Government Grants
4%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$5,404,877
Salaries & Benefits
68%
Other
29%
Depreciation
2%
Interest
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Revenues
2024
2025
Change
Contributions
$314,338
$193,360
-38%
Government Grants
$337,684
$167,162
-50%
Fundraising Events
$0
$0
-
Program Services
$4,072,998
$3,568,326
-12%
Membership Dues
$0
$0
-
Investments
$105,435
$271,463
+157%
Other
$184,270
$210,277
+14%
Total Revenues
$5,014,725
$4,410,588
-12%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,708,393
$3,653,967
-1%
Fees to Service Providers
$38,916
$26,450
-32%
Advertising & Promotion
$0
$2,509
-
Offices, Occupancy & IT
$0
$0
-
Interest
$28,209
$27,248
-3%
Depreciation
$132,884
$127,727
-4%
Other
$1,705,728
$1,566,976
-8%
Total Expenses
$5,614,130
$5,404,877
-4%
Net income
2024
2025
Change
Net income
-$599,405
-$994,289
-66%
Functional Expenses
Summary
2024
2025
Change
Program
$4,904,524
$4,628,613
-6%
Admin
$561,270
$579,251
+3%
Fundraising
$148,336
$197,013
+33%
Total Expenses
$5,614,130
$5,404,877
-4%