Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$13,146,292
Program Services
91%
Government Grants
5%
Contributions
2%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$13,041,302
Salaries & Benefits
76%
Offices, Occupancy & IT
12%
Other
9%
Depreciation
2%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$349,745
$298,101
-15%
Government Grants
$1,445,733
$682,396
-53%
Fundraising Events
$0
$0
-
Program Services
$11,129,638
$12,003,119
+8%
Membership Dues
$0
$0
-
Investments
$129,964
$162,676
+25%
Other
$0
$0
-
Total Revenues
$13,055,080
$13,146,292
+1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,520,529
$9,850,872
+3%
Fees to Service Providers
$249,311
$193,379
-22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,519,925
$1,543,284
+2%
Interest
$0
$0
-
Depreciation
$216,556
$215,235
-1%
Other
$1,349,168
$1,238,532
-8%
Total Expenses
$12,855,489
$13,041,302
+1%
Net income
2024
2025
Change
Net income
+$199,591
+$104,990
-47%
Functional Expenses
Summary
2024
2025
Change
Program
$11,902,773
$12,135,785
+2%
Admin
$921,070
$887,548
-4%
Fundraising
$31,646
$17,969
-43%
Total Expenses
$12,855,489
$13,041,302
+1%