Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$10,166,189
Program Services
55%
Government Grants
36%
Contributions
5%
Other
3%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$11,486,768
Salaries & Benefits
66%
Offices, Occupancy & IT
23%
Fees to Service Providers
3%
Depreciation
3%
Other
3%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$47,208
$532,227
+1027%
Government Grants
$6,204,284
$3,671,475
-41%
Fundraising Events
$0
$0
-
Program Services
$6,256,843
$5,541,205
-11%
Membership Dues
$0
$0
-
Investments
$28,903
$105,299
+264%
Other
$387,442
$315,983
-18%
Total Revenues
$12,924,680
$10,166,189
-21%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,956,240
$7,598,824
-4%
Fees to Service Providers
$318,821
$383,006
+20%
Advertising & Promotion
$50,001
$54,345
+9%
Offices, Occupancy & IT
$2,136,227
$2,616,290
+22%
Interest
$9,464
$147,120
+1455%
Depreciation
$303,408
$353,817
+17%
Other
$564,804
$333,366
-41%
Total Expenses
$11,338,965
$11,486,768
+1%
Net income
2024
2025
Change
Net income
+$1,585,715
-$1,320,579
-183%
Functional Expenses
Summary
2024
2025
Change
Program
$5,536,350
$6,392,785
+15%
Admin
$5,802,615
$5,093,983
-12%
Fundraising
$0
$0
-
Total Expenses
$11,338,965
$11,486,768
+1%