Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$7,458,606
Program Services
81%
Government Grants
15%
Contributions
4%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$5,585,754
Salaries & Benefits
56%
Other
16%
Depreciation
8%
Fees to Service Providers
7%
Offices, Occupancy & IT
7%
Interest
5%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$572,686
$263,286
-54%
Government Grants
$1,363,152
$1,113,540
-18%
Fundraising Events
$0
$0
-
Program Services
$5,945,541
$6,060,910
+2%
Membership Dues
$0
$0
-
Investments
$0
$20,870
-
Other
$0
$0
-
Total Revenues
$7,881,379
$7,458,606
-5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,109,222
$3,101,267
0%
Fees to Service Providers
$306,798
$382,709
+25%
Advertising & Promotion
$142,790
$100,372
-30%
Offices, Occupancy & IT
$490,763
$381,565
-22%
Interest
$254,799
$253,572
0%
Depreciation
$471,794
$453,482
-4%
Other
$674,909
$912,787
+35%
Total Expenses
$5,451,075
$5,585,754
+2%
Net income
2024
2025
Change
Net income
+$2,430,304
+$1,872,852
-23%
Functional Expenses
Summary
2024
2025
Change
Program
$4,687,552
$4,859,586
+4%
Admin
$763,523
$726,168
-5%
Fundraising
$0
$0
-
Total Expenses
$5,451,075
$5,585,754
+2%