Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$27,021,299
Program Services
85%
Government Grants
15%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$26,854,958
Salaries & Benefits
64%
Other
19%
Fees to Service Providers
8%
Offices, Occupancy & IT
7%
Depreciation
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$347,938
$144,530
-58%
Government Grants
$4,073,390
$3,961,778
-3%
Fundraising Events
$0
$0
-
Program Services
$17,513,297
$22,895,774
+31%
Membership Dues
$0
$0
-
Investments
$94,786
$19,217
-80%
Other
$0
$0
-
Total Revenues
$22,029,411
$27,021,299
+23%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,950,569
$17,119,551
+15%
Fees to Service Providers
$1,912,465
$2,104,290
+10%
Advertising & Promotion
$39,264
$94,733
+141%
Offices, Occupancy & IT
$1,544,636
$1,832,609
+19%
Interest
$93,208
$47,727
-49%
Depreciation
$328,041
$598,973
+83%
Other
$3,931,240
$5,057,075
+29%
Total Expenses
$22,799,423
$26,854,958
+18%
Net income
2024
2025
Change
Net income
-$770,012
+$166,341
-122%
Functional Expenses
Summary
2024
2025
Change
Program
$19,933,115
$23,071,620
+16%
Admin
$2,782,858
$3,710,888
+33%
Fundraising
$83,450
$72,450
-13%
Total Expenses
$22,799,423
$26,854,958
+18%