Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$18,201,301
Program Services
88%
Government Grants
6%
Contributions
3%
Investments
3%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$16,991,401
Salaries & Benefits
73%
Other
10%
Offices, Occupancy & IT
6%
Fees to Service Providers
6%
Depreciation
4%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$1,314,074
$604,109
-54%
Government Grants
$1,945,377
$1,085,414
-44%
Fundraising Events
$0
$0
-
Program Services
$13,463,959
$15,963,770
+19%
Membership Dues
$0
$0
-
Investments
$573,137
$523,693
-9%
Other
$29,518
$24,315
-18%
Total Revenues
$17,326,065
$18,201,301
+5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,216,086
$12,342,238
+10%
Fees to Service Providers
$873,023
$1,076,544
+23%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,377,548
$1,103,975
-20%
Interest
$69,287
$67,241
-3%
Depreciation
$625,178
$751,063
+20%
Other
$1,502,602
$1,650,340
+10%
Total Expenses
$15,663,724
$16,991,401
+8%
Net income
2024
2025
Change
Net income
+$1,662,341
+$1,209,900
-27%
Functional Expenses
Summary
2024
2025
Change
Program
$13,713,080
$14,854,960
+8%
Admin
$1,886,869
$2,053,780
+9%
Fundraising
$63,775
$82,661
+30%
Total Expenses
$15,663,724
$16,991,401
+8%