Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$9,374,062
Program Services
81%
Government Grants
14%
Other
3%
Investments
2%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$9,968,020
Salaries & Benefits
72%
Offices, Occupancy & IT
9%
Other
9%
Depreciation
5%
Interest
4%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$37,156
$36,808
-1%
Government Grants
$1,602,722
$1,286,420
-20%
Fundraising Events
$0
$0
-
Program Services
$7,932,201
$7,567,154
-5%
Membership Dues
$0
$0
-
Investments
$119,505
$200,064
+67%
Other
$316,121
$283,616
-10%
Total Revenues
$10,007,705
$9,374,062
-6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,080,252
$7,154,905
+1%
Fees to Service Providers
$225,259
$156,660
-30%
Advertising & Promotion
$33,101
$31,829
-4%
Offices, Occupancy & IT
$765,588
$881,306
+15%
Interest
$348,258
$399,835
+15%
Depreciation
$492,546
$471,480
-4%
Other
$844,177
$872,005
+3%
Total Expenses
$9,789,181
$9,968,020
+2%
Net income
2024
2025
Change
Net income
+$218,524
-$593,958
-372%
Functional Expenses
Summary
2024
2025
Change
Program
$8,104,502
$8,297,083
+2%
Admin
$1,684,679
$1,670,937
-1%
Fundraising
$0
$0
-
Total Expenses
$9,789,181
$9,968,020
+2%