Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$7,923,168
Government Grants
43%
Contributions
43%
Program Services
10%
Other
2%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$7,393,203
Salaries & Benefits
65%
Other
16%
Offices, Occupancy & IT
8%
Interest
4%
Fees to Service Providers
4%
Depreciation
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$5,218,861
$3,378,896
-35%
Government Grants
$4,192,436
$3,441,725
-18%
Fundraising Events
$0
$0
-
Program Services
$538,928
$806,518
+50%
Membership Dues
$0
$0
-
Investments
$69,120
$111,458
+61%
Other
$168,927
$184,571
+9%
Total Revenues
$10,188,272
$7,923,168
-22%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,564,800
$4,777,912
+5%
Fees to Service Providers
$375,652
$286,184
-24%
Advertising & Promotion
$30,855
$78,468
+154%
Offices, Occupancy & IT
$396,270
$588,708
+49%
Interest
$4,730
$321,540
+6698%
Depreciation
$136,239
$176,353
+29%
Other
$1,622,794
$1,164,038
-28%
Total Expenses
$7,131,340
$7,393,203
+4%
Net income
2024
2025
Change
Net income
+$3,056,932
+$529,965
-83%
Functional Expenses
Summary
2024
2025
Change
Program
$6,814,824
$6,694,200
-2%
Admin
$280,405
$543,920
+94%
Fundraising
$36,111
$155,083
+329%
Total Expenses
$7,131,340
$7,393,203
+4%