Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$10,015,604
Other
87%
Program Services
10%
Contributions
2%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$11,192,295
Salaries & Benefits
74%
Offices, Occupancy & IT
15%
Depreciation
5%
Other
4%
Fees to Service Providers
1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$0
$169,679
-
Government Grants
$113,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$1,079,375
$983,612
-9%
Membership Dues
$0
$0
-
Investments
$246,771
$127,636
-48%
Other
$9,175,350
$8,734,677
-5%
Total Revenues
$10,614,496
$10,015,604
-6%
Expenses
2024
2025
Change
Grants
$1,999,281
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,755,693
$8,284,575
-5%
Fees to Service Providers
$112,321
$112,544
+0%
Advertising & Promotion
$3,396
$18,512
+445%
Offices, Occupancy & IT
$1,681,651
$1,724,205
+3%
Interest
$94,964
$80,365
-15%
Depreciation
$551,303
$575,468
+4%
Other
$228,425
$396,626
+74%
Total Expenses
$13,427,034
$11,192,295
-17%
Net income
2024
2025
Change
Net income
-$2,812,538
-$1,176,691
+58%
Functional Expenses
Summary
2024
2025
Change
Program
$11,066,934
$8,880,465
-20%
Admin
$2,360,100
$2,311,830
-2%
Fundraising
$0
$0
-
Total Expenses
$13,427,034
$11,192,295
-17%