Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$38,060,222
Program Services
97%
Other
2%
Investments
<1%
Government Grants
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$36,207,147
Salaries & Benefits
68%
Other
27%
Offices, Occupancy & IT
3%
Depreciation
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$12,632
$34,049
+170%
Government Grants
$98,245
$64,149
-35%
Fundraising Events
$0
$0
-
Program Services
$33,288,791
$36,942,316
+11%
Membership Dues
$0
$0
-
Investments
$287,924
$276,947
-4%
Other
$1,390,065
$742,761
-47%
Total Revenues
$35,077,657
$38,060,222
+9%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,839,592
$24,716,298
+323%
Fees to Service Providers
$31,857
$52,047
+63%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,006,762
$1,062,179
+6%
Interest
$0
$0
-
Depreciation
$526,397
$520,091
-1%
Other
$28,212,453
$9,856,532
-65%
Total Expenses
$35,617,061
$36,207,147
+2%
Net income
2024
2025
Change
Net income
-$539,404
+$1,853,075
-444%
Functional Expenses
Summary
2024
2025
Change
Program
$30,481,187
$31,029,172
+2%
Admin
$5,128,644
$5,169,624
+1%
Fundraising
$7,230
$8,351
+16%
Total Expenses
$35,617,061
$36,207,147
+2%