Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$43,289,448
Program Services
55%
Government Grants
18%
Other
17%
Contributions
8%
Investments
2%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2025
$41,662,169
Salaries & Benefits
61%
Fees to Service Providers
17%
Other
10%
Offices, Occupancy & IT
8%
Depreciation
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$3,217,786
$3,431,647
+7%
Government Grants
$7,793,601
$7,699,836
-1%
Fundraising Events
$5,034
$40,707
+709%
Program Services
$18,813,264
$23,654,911
+26%
Membership Dues
$0
$0
-
Investments
$1,017,605
$994,162
-2%
Other
$6,699,834
$7,468,185
+11%
Total Revenues
$37,547,124
$43,289,448
+15%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$27,158,535
$25,291,483
-7%
Fees to Service Providers
$4,110,026
$7,250,996
+76%
Advertising & Promotion
$46,769
$42,200
-10%
Offices, Occupancy & IT
$2,491,383
$3,487,845
+40%
Interest
$0
$0
-
Depreciation
$1,339,196
$1,365,736
+2%
Other
$4,623,289
$4,223,909
-9%
Total Expenses
$39,769,198
$41,662,169
+5%
Net income
2024
2025
Change
Net income
-$2,222,074
+$1,627,279
-173%
Functional Expenses
Summary
2024
2025
Change
Program
$32,880,564
$33,658,635
+2%
Admin
$6,888,634
$8,003,534
+16%
Fundraising
$0
$0
-
Total Expenses
$39,769,198
$41,662,169
+5%