Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$7,524,225
Program Services
56%
Government Grants
37%
Other
4%
Contributions
2%
Investments
1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2025
$7,891,790
Salaries & Benefits
61%
Other
16%
Offices, Occupancy & IT
10%
Fees to Service Providers
7%
Depreciation
5%
Interest
1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$186,355
$149,054
-20%
Government Grants
$3,105,930
$2,784,613
-10%
Fundraising Events
$41,065
$8,015
-80%
Program Services
$3,417,729
$4,210,795
+23%
Membership Dues
$0
$0
-
Investments
$80,920
$84,794
+5%
Other
$200,512
$286,954
+43%
Total Revenues
$7,032,511
$7,524,225
+7%
Expenses
2024
2025
Change
Grants
$4,056
$8,014
+98%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,717,464
$4,825,402
+2%
Fees to Service Providers
$445,997
$531,474
+19%
Advertising & Promotion
$10,163
$6,636
-35%
Offices, Occupancy & IT
$369,877
$802,606
+117%
Interest
$90,435
$88,037
-3%
Depreciation
$355,590
$369,076
+4%
Other
$1,550,388
$1,260,545
-19%
Total Expenses
$7,543,970
$7,891,790
+5%
Net income
2024
2025
Change
Net income
-$511,459
-$367,565
+28%
Functional Expenses
Summary
2024
2025
Change
Program
$7,040,821
$7,201,165
+2%
Admin
$503,149
$690,625
+37%
Fundraising
$0
$0
-
Total Expenses
$7,543,970
$7,891,790
+5%
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