Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$12,996,027
Program Services
82%
Government Grants
11%
Other
5%
Investments
1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$12,214,195
Salaries & Benefits
72%
Other
20%
Offices, Occupancy & IT
8%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$37,511
$26,682
-29%
Government Grants
$1,417,022
$1,478,110
+4%
Fundraising Events
$0
$0
-
Program Services
$10,666,316
$10,720,075
+1%
Membership Dues
$0
$0
-
Investments
$180,533
$175,312
-3%
Other
$27,187
$595,848
+2092%
Total Revenues
$12,328,569
$12,996,027
+5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,842,848
$8,821,359
0%
Fees to Service Providers
$57,589
$61,292
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$902,561
$918,163
+2%
Interest
$0
$0
-
Depreciation
$17,866
$14,091
-21%
Other
$2,179,427
$2,399,290
+10%
Total Expenses
$12,000,291
$12,214,195
+2%
Net income
2024
2025
Change
Net income
+$328,278
+$781,832
+138%
Functional Expenses
Summary
2024
2025
Change
Program
$10,667,731
$10,984,053
+3%
Admin
$1,332,560
$1,230,142
-8%
Fundraising
$0
$0
-
Total Expenses
$12,000,291
$12,214,195
+2%