Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$7,612,969
Program Services
56%
Government Grants
41%
Other
4%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$7,244,338
Other
54%
Salaries & Benefits
23%
Offices, Occupancy & IT
11%
Advertising & Promotion
10%
Fees to Service Providers
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$3,090,542
-
Fundraising Events
$0
$0
-
Program Services
$8,918,341
$4,234,126
-53%
Membership Dues
$0
$0
-
Investments
$0
$257
-
Other
$410,041
$288,044
-30%
Total Revenues
$9,328,382
$7,612,969
-18%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,843,668
$1,672,051
-9%
Fees to Service Providers
$111,376
$122,429
+10%
Advertising & Promotion
$1,120,381
$723,460
-35%
Offices, Occupancy & IT
$522,719
$825,791
+58%
Interest
$34,868
$13,631
-61%
Depreciation
$0
$0
-
Other
$5,424,248
$3,886,976
-28%
Total Expenses
$9,057,260
$7,244,338
-20%
Net income
2024
2025
Change
Net income
+$271,122
+$368,631
+36%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$9,057,260
$7,244,338
-20%