Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$24,328,110
Government Grants
49%
Program Services
34%
Other
12%
Contributions
3%
Fundraising Events
1%
Investments
<1%
Membership Dues
0%
Expenses in 2025
$21,529,445
Salaries & Benefits
77%
Other
12%
Offices, Occupancy & IT
7%
Depreciation
2%
Fees to Service Providers
1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$620,237
$705,648
+14%
Government Grants
$11,064,059
$12,018,794
+9%
Fundraising Events
$178,260
$248,184
+39%
Program Services
$7,024,297
$8,371,680
+19%
Membership Dues
$0
$0
-
Investments
$216
$1,606
+644%
Other
$182,383
$2,982,198
+1535%
Total Revenues
$19,069,452
$24,328,110
+28%
Expenses
2024
2025
Change
Grants
$34,800
$39,250
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,927,161
$16,524,899
+11%
Fees to Service Providers
$238,498
$310,629
+30%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,374,241
$1,604,134
+17%
Interest
$0
$0
-
Depreciation
$398,327
$454,619
+14%
Other
$2,676,070
$2,595,914
-3%
Total Expenses
$19,649,097
$21,529,445
+10%
Net income
2024
2025
Change
Net income
-$579,645
+$2,798,665
-583%
Functional Expenses
Summary
2024
2025
Change
Program
$17,351,769
$19,144,865
+10%
Admin
$2,044,185
$2,125,893
+4%
Fundraising
$253,143
$258,687
+2%
Total Expenses
$19,649,097
$21,529,445
+10%