Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$36,114,172
Program Services
82%
Government Grants
13%
Other
2%
Contributions
2%
Investments
1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2025
$34,557,181
Salaries & Benefits
81%
Other
8%
Fees to Service Providers
4%
Depreciation
4%
Offices, Occupancy & IT
3%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$1,266,033
$598,390
-53%
Government Grants
$4,490,587
$4,847,185
+8%
Fundraising Events
$28,822
$21,704
-25%
Program Services
$27,940,983
$29,527,728
+6%
Membership Dues
$0
$0
-
Investments
$538,337
$410,599
-24%
Other
-$35,509
$708,566
-2095%
Total Revenues
$34,229,253
$36,114,172
+6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$29,755,693
$27,900,476
-6%
Fees to Service Providers
$1,027,269
$1,378,966
+34%
Advertising & Promotion
$29,972
$60,079
+100%
Offices, Occupancy & IT
$1,224,634
$1,180,145
-4%
Interest
$148,459
$123,861
-17%
Depreciation
$1,224,089
$1,259,189
+3%
Other
$3,621,488
$2,654,465
-27%
Total Expenses
$37,031,604
$34,557,181
-7%
Net income
2024
2025
Change
Net income
-$2,802,351
+$1,556,991
-156%
Functional Expenses
Summary
2024
2025
Change
Program
$30,708,842
$28,204,991
-8%
Admin
$6,322,762
$6,352,190
+0%
Fundraising
$0
$0
-
Total Expenses
$37,031,604
$34,557,181
-7%