Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$11,669,217
Government Grants
61%
Program Services
31%
Contributions
5%
Other
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$11,554,183
Salaries & Benefits
77%
Other
9%
Fees to Service Providers
8%
Offices, Occupancy & IT
3%
Depreciation
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$224,198
$561,511
+150%
Government Grants
$6,103,957
$7,144,614
+17%
Fundraising Events
$0
$0
-
Program Services
$4,613,770
$3,642,517
-21%
Membership Dues
$0
$0
-
Investments
$218,308
$90,595
-59%
Other
$1,731,039
$229,980
-87%
Total Revenues
$12,891,272
$11,669,217
-9%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,384,701
$8,925,479
+6%
Fees to Service Providers
$695,602
$925,859
+33%
Advertising & Promotion
$25,857
$48,651
+88%
Offices, Occupancy & IT
$419,000
$392,536
-6%
Interest
$18,713
$11,718
-37%
Depreciation
$192,694
$203,669
+6%
Other
$947,381
$1,046,271
+10%
Total Expenses
$10,683,948
$11,554,183
+8%
Net income
2024
2025
Change
Net income
+$2,207,324
+$115,034
-95%
Functional Expenses
Summary
2024
2025
Change
Program
$10,064,034
$11,112,257
+10%
Admin
$402,804
$186,012
-54%
Fundraising
$217,110
$255,914
+18%
Total Expenses
$10,683,948
$11,554,183
+8%