Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$38,181,277
Program Services
>99%
Government Grants
<1%
Other
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$34,299,969
Salaries & Benefits
73%
Fees to Service Providers
10%
Other
9%
Offices, Occupancy & IT
6%
Depreciation
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$349,495
$15,092
-96%
Government Grants
$76,400
$169,847
+122%
Fundraising Events
$0
$0
-
Program Services
$33,711,865
$37,883,505
+12%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$343,530
$112,833
-67%
Total Revenues
$34,481,290
$38,181,277
+11%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$23,682,427
$24,925,235
+5%
Fees to Service Providers
$2,901,954
$3,437,693
+18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,699,995
$1,960,048
+15%
Interest
$243,706
$66,076
-73%
Depreciation
$689,339
$716,013
+4%
Other
$3,269,337
$3,194,904
-2%
Total Expenses
$32,486,758
$34,299,969
+6%
Net income
2024
2025
Change
Net income
+$1,994,532
+$3,881,308
+95%
Functional Expenses
Summary
2024
2025
Change
Program
$29,152,700
$30,656,787
+5%
Admin
$3,334,058
$3,643,182
+9%
Fundraising
$0
$0
-
Total Expenses
$32,486,758
$34,299,969
+6%