Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$14,282,654
Program Services
77%
Government Grants
17%
Investments
3%
Contributions
2%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$15,851,786
Salaries & Benefits
68%
Other
17%
Fees to Service Providers
5%
Offices, Occupancy & IT
5%
Depreciation
4%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$3,491,765
$302,785
-91%
Government Grants
$5,952,143
$2,466,001
-59%
Fundraising Events
$0
$0
-
Program Services
$11,465,048
$11,018,093
-4%
Membership Dues
$0
$0
-
Investments
$400,474
$404,148
+1%
Other
$84,943
$91,627
+8%
Total Revenues
$21,394,373
$14,282,654
-33%
Expenses
2024
2025
Change
Grants
$13,000
$24,457
+88%
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,610,862
$10,754,915
+12%
Fees to Service Providers
$713,732
$855,166
+20%
Advertising & Promotion
$48,315
$66,757
+38%
Offices, Occupancy & IT
$494,203
$835,282
+69%
Interest
$0
$0
-
Depreciation
$520,429
$631,886
+21%
Other
$2,365,816
$2,683,323
+13%
Total Expenses
$13,766,357
$15,851,786
+15%
Net income
2024
2025
Change
Net income
+$7,628,016
-$1,569,132
-121%
Functional Expenses
Summary
2024
2025
Change
Program
$10,106,353
$11,702,279
+16%
Admin
$3,660,004
$4,149,507
+13%
Fundraising
$0
$0
-
Total Expenses
$13,766,357
$15,851,786
+15%