Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$7,343,413
Government Grants
74%
Program Services
12%
Contributions
8%
Other
5%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$7,621,095
Salaries & Benefits
82%
Other
11%
Depreciation
3%
Offices, Occupancy & IT
2%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$496,283
$589,582
+19%
Government Grants
$4,200,016
$5,398,761
+29%
Fundraising Events
$0
$0
-
Program Services
$954,335
$917,699
-4%
Membership Dues
$0
$0
-
Investments
$78,199
$69,461
-11%
Other
$392,881
$367,910
-6%
Total Revenues
$6,121,714
$7,343,413
+20%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,623,448
$6,268,035
+11%
Fees to Service Providers
$40,454
$26,727
-34%
Advertising & Promotion
$82,379
$82,585
+0%
Offices, Occupancy & IT
$141,560
$159,022
+12%
Interest
$10,900
$9,494
-13%
Depreciation
$232,536
$247,631
+6%
Other
$592,352
$827,601
+40%
Total Expenses
$6,723,629
$7,621,095
+13%
Net income
2024
2025
Change
Net income
-$601,915
-$277,682
+54%
Functional Expenses
Summary
2024
2025
Change
Program
$5,589,878
$6,400,403
+14%
Admin
$1,052,123
$1,128,776
+7%
Fundraising
$81,628
$91,916
+13%
Total Expenses
$6,723,629
$7,621,095
+13%
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