Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$16,484,509
Program Services
84%
Contributions
11%
Government Grants
4%
Investments
1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$14,328,626
Salaries & Benefits
64%
Other
18%
Depreciation
8%
Grants
7%
Interest
2%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$1,576,222
$1,796,423
+14%
Government Grants
$1,363,353
$579,044
-58%
Fundraising Events
$0
$0
-
Program Services
$13,292,938
$13,774,384
+4%
Membership Dues
$0
$0
-
Investments
$164,277
$207,194
+26%
Other
$637,217
$127,464
-80%
Total Revenues
$17,034,007
$16,484,509
-3%
Expenses
2024
2025
Change
Grants
$1,108,314
$942,921
-15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,819,502
$9,147,237
+4%
Fees to Service Providers
$103,042
$105,134
+2%
Advertising & Promotion
$68,932
$58,606
-15%
Offices, Occupancy & IT
$182,679
$164,481
-10%
Interest
$213,566
$219,184
+3%
Depreciation
$903,169
$1,102,423
+22%
Other
$2,602,915
$2,588,640
-1%
Total Expenses
$14,002,119
$14,328,626
+2%
Net income
2024
2025
Change
Net income
+$3,031,888
+$2,155,883
-29%
Functional Expenses
Summary
2024
2025
Change
Program
$12,620,808
$13,024,955
+3%
Admin
$1,248,667
$1,205,231
-3%
Fundraising
$132,644
$98,440
-26%
Total Expenses
$14,002,119
$14,328,626
+2%