Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$19,993,064
Program Services
90%
Government Grants
4%
Other
3%
Investments
2%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$18,468,692
Other
56%
Salaries & Benefits
37%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Depreciation
1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$42,860
$62,680
+46%
Government Grants
$6,500
$877,618
+13402%
Fundraising Events
$0
$0
-
Program Services
$17,557,735
$18,089,542
+3%
Membership Dues
$0
$0
-
Investments
$94,542
$343,851
+264%
Other
$6,206
$619,373
+9880%
Total Revenues
$17,707,843
$19,993,064
+13%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,190,279
$6,769,725
+9%
Fees to Service Providers
$230,854
$445,443
+93%
Advertising & Promotion
$29,657
$22,480
-24%
Offices, Occupancy & IT
$753,949
$704,974
-6%
Interest
$32,896
$25,309
-23%
Depreciation
$232,446
$231,417
0%
Other
$9,562,265
$10,269,344
+7%
Total Expenses
$17,032,346
$18,468,692
+8%
Net income
2024
2025
Change
Net income
+$675,497
+$1,524,372
+126%
Functional Expenses
Summary
2024
2025
Change
Program
$13,177,529
$14,206,006
+8%
Admin
$3,659,830
$4,080,396
+11%
Fundraising
$194,987
$182,290
-7%
Total Expenses
$17,032,346
$18,468,692
+8%