Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$28,454,213
Government Grants
85%
Program Services
12%
Contributions
2%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$26,140,963
Fees to Service Providers
66%
Salaries & Benefits
25%
Other
6%
Offices, Occupancy & IT
2%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$367,863
$474,685
+29%
Government Grants
$21,393,911
$24,277,521
+13%
Fundraising Events
$0
$0
-
Program Services
$3,118,478
$3,485,913
+12%
Membership Dues
$0
$0
-
Investments
$161,112
$167,218
+4%
Other
-$15,020
$48,876
-425%
Total Revenues
$25,026,344
$28,454,213
+14%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,523,103
$6,642,351
+2%
Fees to Service Providers
$14,606,040
$17,136,168
+17%
Advertising & Promotion
$15,730
$16,909
+7%
Offices, Occupancy & IT
$510,750
$596,110
+17%
Interest
$0
$0
-
Depreciation
$49,848
$73,849
+48%
Other
$1,627,153
$1,675,576
+3%
Total Expenses
$23,332,624
$26,140,963
+12%
Net income
2024
2025
Change
Net income
+$1,693,720
+$2,313,250
+37%
Functional Expenses
Summary
2024
2025
Change
Program
$21,843,126
$24,455,241
+12%
Admin
$1,479,736
$1,673,294
+13%
Fundraising
$9,762
$12,428
+27%
Total Expenses
$23,332,624
$26,140,963
+12%
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