Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$21,036,715
Program Services
85%
Government Grants
6%
Other
4%
Investments
2%
Contributions
2%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2025
$16,839,593
Salaries & Benefits
84%
Other
7%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Depreciation
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$218,131
$426,493
+96%
Government Grants
$128,198
$1,349,147
+952%
Fundraising Events
$21,703
$18,458
-15%
Program Services
$19,301,234
$17,954,845
-7%
Membership Dues
$0
$0
-
Investments
$188,903
$479,426
+154%
Other
$130,180
$808,346
+521%
Total Revenues
$19,988,349
$21,036,715
+5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,176,400
$14,099,302
-1%
Fees to Service Providers
$533,439
$434,799
-18%
Advertising & Promotion
$20,125
$18,196
-10%
Offices, Occupancy & IT
$651,600
$652,117
+0%
Interest
$3,458
$3,321
-4%
Depreciation
$324,254
$391,280
+21%
Other
$1,116,424
$1,240,578
+11%
Total Expenses
$16,825,700
$16,839,593
+0%
Net income
2024
2025
Change
Net income
+$3,162,649
+$4,197,122
+33%
Functional Expenses
Summary
2024
2025
Change
Program
$14,142,960
$14,058,544
-1%
Admin
$2,520,374
$2,606,449
+3%
Fundraising
$162,366
$174,600
+8%
Total Expenses
$16,825,700
$16,839,593
+0%