Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$22,926,563
Government Grants
58%
Contributions
23%
Program Services
12%
Investments
5%
Other
1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2025
$25,081,821
Salaries & Benefits
60%
Offices, Occupancy & IT
20%
Other
7%
Grants
6%
Fees to Service Providers
5%
Depreciation
1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$7,290,058
$5,380,517
-26%
Government Grants
$13,764,194
$13,226,420
-4%
Fundraising Events
$398,600
$207,796
-48%
Program Services
$389,886
$2,665,643
+584%
Membership Dues
$0
$0
-
Investments
$940,536
$1,156,895
+23%
Other
$842,881
$289,292
-66%
Total Revenues
$23,626,155
$22,926,563
-3%
Expenses
2024
2025
Change
Grants
$1,374,628
$1,558,844
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,371,705
$15,055,224
+5%
Fees to Service Providers
$1,248,103
$1,275,233
+2%
Advertising & Promotion
$134,753
$60,175
-55%
Offices, Occupancy & IT
$2,181,623
$4,919,195
+125%
Interest
$549,282
$212,030
-61%
Depreciation
$1,593,026
$338,465
-79%
Other
$4,798,589
$1,662,655
-65%
Total Expenses
$26,251,709
$25,081,821
-4%
Net income
2024
2025
Change
Net income
-$2,625,554
-$2,155,258
+18%
Functional Expenses
Summary
2024
2025
Change
Program
$20,677,954
$19,053,024
-8%
Admin
$4,220,241
$4,515,214
+7%
Fundraising
$1,353,514
$1,513,583
+12%
Total Expenses
$26,251,709
$25,081,821
-4%