Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$27,794,247
Program Services
96%
Government Grants
2%
Contributions
1%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$27,028,943
Salaries & Benefits
67%
Other
15%
Fees to Service Providers
9%
Offices, Occupancy & IT
7%
Depreciation
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$384,097
$390,094
+2%
Government Grants
$457,637
$494,238
+8%
Fundraising Events
$0
$0
-
Program Services
$26,318,484
$26,645,060
+1%
Membership Dues
$0
$0
-
Investments
$10,335
$32,158
+211%
Other
$486,661
$232,697
-52%
Total Revenues
$27,657,214
$27,794,247
+0%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,086,732
$18,081,111
0%
Fees to Service Providers
$2,209,385
$2,317,769
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,708,865
$1,863,826
+9%
Interest
$169,885
$159,806
-6%
Depreciation
$678,052
$571,352
-16%
Other
$4,362,170
$4,035,079
-7%
Total Expenses
$27,215,089
$27,028,943
-1%
Net income
2024
2025
Change
Net income
+$442,125
+$765,304
+73%
Functional Expenses
Summary
2024
2025
Change
Program
$24,720,937
$24,446,540
-1%
Admin
$2,494,152
$2,582,403
+4%
Fundraising
$0
$0
-
Total Expenses
$27,215,089
$27,028,943
-1%