Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$8,253,384
Program Services
80%
Government Grants
9%
Fundraising Events
6%
Contributions
4%
Other
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2025
$8,836,253
Salaries & Benefits
63%
Other
30%
Fees to Service Providers
4%
Depreciation
4%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$313,501
$299,129
-5%
Government Grants
$1,812,703
$749,872
-59%
Fundraising Events
$401,240
$529,592
+32%
Program Services
$6,562,537
$6,576,784
+0%
Membership Dues
$0
$0
-
Investments
$9,349
$20,927
+124%
Other
$62,581
$77,080
+23%
Total Revenues
$9,161,911
$8,253,384
-10%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,331,613
$5,523,296
-13%
Fees to Service Providers
$385,110
$365,195
-5%
Advertising & Promotion
$8,697
$8,067
-7%
Offices, Occupancy & IT
$42,904
$19,772
-54%
Interest
$0
$0
-
Depreciation
$234,871
$309,358
+32%
Other
$2,663,561
$2,610,565
-2%
Total Expenses
$9,666,756
$8,836,253
-9%
Net income
2024
2025
Change
Net income
-$504,845
-$582,869
-15%
Functional Expenses
Summary
2024
2025
Change
Program
$9,007,854
$8,124,359
-10%
Admin
$450,619
$482,474
+7%
Fundraising
$208,283
$229,420
+10%
Total Expenses
$9,666,756
$8,836,253
-9%