Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$9,397,729
Government Grants
56%
Program Services
32%
Contributions
11%
Other
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$9,211,228
Salaries & Benefits
51%
Offices, Occupancy & IT
26%
Other
7%
Fees to Service Providers
5%
Grants
5%
Depreciation
3%
Advertising & Promotion
2%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,083,018
$1,007,288
-7%
Government Grants
$6,038,854
$5,223,513
-14%
Fundraising Events
$0
$0
-
Program Services
$1,866,250
$2,984,129
+60%
Membership Dues
$0
$0
-
Investments
$9,611
$12,933
+35%
Other
$29,185
$169,866
+482%
Total Revenues
$9,026,918
$9,397,729
+4%
Expenses
2024
2025
Change
Grants
$375,518
$457,363
+22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,982,334
$4,743,365
-5%
Fees to Service Providers
$535,084
$486,274
-9%
Advertising & Promotion
$164,785
$170,792
+4%
Offices, Occupancy & IT
$2,520,620
$2,406,634
-5%
Interest
$0
$0
-
Depreciation
$327,630
$301,252
-8%
Other
$636,872
$645,548
+1%
Total Expenses
$9,542,843
$9,211,228
-3%
Net income
2024
2025
Change
Net income
-$515,925
+$186,501
-136%
Functional Expenses
Summary
2024
2025
Change
Program
$7,508,870
$7,103,381
-5%
Admin
$2,033,973
$2,107,847
+4%
Fundraising
$0
$0
-
Total Expenses
$9,542,843
$9,211,228
-3%