Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$10,508,408
Program Services
90%
Government Grants
8%
Investments
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$11,120,498
Salaries & Benefits
44%
Offices, Occupancy & IT
32%
Fees to Service Providers
13%
Other
8%
Depreciation
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$634,345
$70,308
-89%
Government Grants
$1,618,597
$864,250
-47%
Fundraising Events
$0
$0
-
Program Services
$8,312,360
$9,482,939
+14%
Membership Dues
$0
$0
-
Investments
$113,573
$90,911
-20%
Other
$0
$0
-
Total Revenues
$10,678,875
$10,508,408
-2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,312,268
$4,880,657
-8%
Fees to Service Providers
$1,003,197
$1,435,753
+43%
Advertising & Promotion
$93,077
$56,833
-39%
Offices, Occupancy & IT
$2,482,551
$3,556,581
+43%
Interest
$0
$0
-
Depreciation
$119,894
$279,279
+133%
Other
$1,147,749
$911,395
-21%
Total Expenses
$10,158,736
$11,120,498
+9%
Net income
2024
2025
Change
Net income
+$520,139
-$612,090
-218%
Functional Expenses
Summary
2024
2025
Change
Program
$9,292,462
$10,126,162
+9%
Admin
$866,274
$994,336
+15%
Fundraising
$0
$0
-
Total Expenses
$10,158,736
$11,120,498
+9%