Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$6,870,916
Program Services
84%
Other
8%
Government Grants
8%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$6,909,151
Salaries & Benefits
73%
Offices, Occupancy & IT
15%
Fees to Service Providers
5%
Other
5%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$227,744
$0
-100%
Government Grants
$739,821
$532,574
-28%
Fundraising Events
$0
$0
-
Program Services
$6,071,036
$5,772,117
-5%
Membership Dues
$0
$0
-
Investments
$245
$0
-100%
Other
$0
$566,225
-
Total Revenues
$7,038,846
$6,870,916
-2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,796,210
$5,018,801
+5%
Fees to Service Providers
$730,524
$375,644
-49%
Advertising & Promotion
$77,211
$42,529
-45%
Offices, Occupancy & IT
$1,112,464
$1,066,139
-4%
Interest
$0
$0
-
Depreciation
$71,544
$66,996
-6%
Other
$449,440
$339,042
-25%
Total Expenses
$7,237,393
$6,909,151
-5%
Net income
2024
2025
Change
Net income
-$198,547
-$38,235
+81%
Functional Expenses
Summary
2024
2025
Change
Program
$5,941,521
$5,640,681
-5%
Admin
$1,295,872
$1,268,470
-2%
Fundraising
$0
$0
-
Total Expenses
$7,237,393
$6,909,151
-5%