Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$19,507,121
Program Services
94%
Government Grants
3%
Investments
3%
Other
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$17,728,755
Other
51%
Salaries & Benefits
37%
Offices, Occupancy & IT
6%
Advertising & Promotion
2%
Depreciation
2%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$30,289
$12,239
-60%
Government Grants
$559,636
$507,752
-9%
Fundraising Events
$0
$0
-
Program Services
$17,636,359
$18,430,633
+5%
Membership Dues
$0
$0
-
Investments
$403,301
$497,727
+23%
Other
$57,679
$58,770
+2%
Total Revenues
$18,687,264
$19,507,121
+4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,915,779
$6,524,081
+10%
Fees to Service Providers
$154,610
$167,339
+8%
Advertising & Promotion
$348,748
$428,481
+23%
Offices, Occupancy & IT
$1,004,318
$1,080,479
+8%
Interest
$30,935
$30,117
-3%
Depreciation
$359,904
$396,437
+10%
Other
$9,335,299
$9,101,821
-3%
Total Expenses
$17,149,593
$17,728,755
+3%
Net income
2024
2025
Change
Net income
+$1,537,671
+$1,778,366
+16%
Functional Expenses
Summary
2024
2025
Change
Program
$16,668,508
$17,224,364
+3%
Admin
$471,184
$491,575
+4%
Fundraising
$9,901
$12,816
+29%
Total Expenses
$17,149,593
$17,728,755
+3%