Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$29,894,246
Program Services
89%
Government Grants
8%
Investments
3%
Other
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$24,058,323
Salaries & Benefits
70%
Other
8%
Offices, Occupancy & IT
7%
Depreciation
6%
Interest
5%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$166
$0
-100%
Government Grants
$2,646,441
$2,264,017
-14%
Fundraising Events
$0
$0
-
Program Services
$23,475,047
$26,648,198
+14%
Membership Dues
$0
$0
-
Investments
$822,413
$887,469
+8%
Other
$208,499
$94,562
-55%
Total Revenues
$27,152,566
$29,894,246
+10%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,961,363
$16,737,596
+5%
Fees to Service Providers
$927,046
$818,133
-12%
Advertising & Promotion
$23,414
$56,862
+143%
Offices, Occupancy & IT
$1,592,174
$1,710,337
+7%
Interest
$1,238,611
$1,200,850
-3%
Depreciation
$1,424,659
$1,518,198
+7%
Other
$1,889,703
$2,016,347
+7%
Total Expenses
$23,056,970
$24,058,323
+4%
Net income
2024
2025
Change
Net income
+$4,095,596
+$5,835,923
+42%
Functional Expenses
Summary
2024
2025
Change
Program
$19,618,068
$20,620,130
+5%
Admin
$3,438,902
$3,438,193
0%
Fundraising
$0
$0
-
Total Expenses
$23,056,970
$24,058,323
+4%