Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$9,702,938
Program Services
95%
Contributions
3%
Investments
1%
Government Grants
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$9,971,176
Salaries & Benefits
69%
Other
20%
Offices, Occupancy & IT
5%
Advertising & Promotion
2%
Depreciation
2%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$302,048
$302,211
+0%
Government Grants
$1,409,766
$91,234
-94%
Fundraising Events
$0
$0
-
Program Services
$9,171,424
$9,180,280
+0%
Membership Dues
$0
$0
-
Investments
$102,105
$109,895
+8%
Other
$0
$19,318
-
Total Revenues
$10,985,343
$9,702,938
-12%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,082,832
$6,920,797
+14%
Fees to Service Providers
$202,073
$162,199
-20%
Advertising & Promotion
$141,672
$176,395
+25%
Offices, Occupancy & IT
$637,646
$525,755
-18%
Interest
$0
$0
-
Depreciation
$119,081
$164,071
+38%
Other
$2,615,401
$2,021,959
-23%
Total Expenses
$9,798,705
$9,971,176
+2%
Net income
2024
2025
Change
Net income
+$1,186,638
-$268,238
-123%
Functional Expenses
Summary
2024
2025
Change
Program
$8,474,749
$8,535,210
+1%
Admin
$1,190,813
$1,293,905
+9%
Fundraising
$133,143
$142,061
+7%
Total Expenses
$9,798,705
$9,971,176
+2%