Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$14,609,262
Program Services
88%
Government Grants
6%
Investments
5%
Other
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$13,258,807
Salaries & Benefits
62%
Other
33%
Depreciation
4%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$14,458
$12,628
-13%
Government Grants
$672,215
$910,143
+35%
Fundraising Events
$0
$0
-
Program Services
$12,146,799
$12,858,087
+6%
Membership Dues
$0
$0
-
Investments
$306,717
$746,288
+143%
Other
$166,375
$82,116
-51%
Total Revenues
$13,306,564
$14,609,262
+10%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,521,794
$8,186,988
+9%
Fees to Service Providers
$8,795
$8,500
-3%
Advertising & Promotion
$12,554
$11,659
-7%
Offices, Occupancy & IT
$204,285
$210,271
+3%
Interest
$1,300,300
$0
-100%
Depreciation
$244,530
$517,214
+112%
Other
$2,778,533
$4,324,175
+56%
Total Expenses
$12,070,791
$13,258,807
+10%
Net income
2024
2025
Change
Net income
+$1,235,773
+$1,350,455
+9%
Functional Expenses
Summary
2024
2025
Change
Program
$6,618,960
$7,232,608
+9%
Admin
$5,451,831
$6,026,199
+11%
Fundraising
$0
$0
-
Total Expenses
$12,070,791
$13,258,807
+10%