Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$8,369,803
Government Grants
56%
Contributions
21%
Program Services
13%
Fundraising Events
9%
Other
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2025
$9,080,141
Salaries & Benefits
74%
Other
15%
Offices, Occupancy & IT
7%
Depreciation
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,737,092
$1,791,141
+3%
Government Grants
$5,116,692
$4,680,348
-9%
Fundraising Events
$687,729
$769,306
+12%
Program Services
$1,062,508
$1,079,895
+2%
Membership Dues
$0
$0
-
Investments
$13
$12
-8%
Other
$87,285
$49,101
-44%
Total Revenues
$8,691,319
$8,369,803
-4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,832,216
$6,759,961
-1%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$8,715
$8,759
+1%
Offices, Occupancy & IT
$602,475
$600,541
0%
Interest
$0
$0
-
Depreciation
$338,441
$349,729
+3%
Other
$1,415,124
$1,361,151
-4%
Total Expenses
$9,196,971
$9,080,141
-1%
Net income
2024
2025
Change
Net income
-$505,652
-$710,338
-40%
Functional Expenses
Summary
2024
2025
Change
Program
$7,069,779
$6,854,585
-3%
Admin
$1,592,964
$1,665,707
+5%
Fundraising
$534,228
$559,849
+5%
Total Expenses
$9,196,971
$9,080,141
-1%