Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$24,735,440
Program Services
>99%
Government Grants
<1%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$24,982,989
Salaries & Benefits
76%
Fees to Service Providers
21%
Other
2%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$307
$0
-100%
Government Grants
$175,000
$111,925
-36%
Fundraising Events
$0
$0
-
Program Services
$24,982,338
$24,618,128
-1%
Membership Dues
$0
$0
-
Investments
$4,993
$5,387
+8%
Other
$0
$0
-
Total Revenues
$25,162,638
$24,735,440
-2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$19,008,692
$18,881,910
-1%
Fees to Service Providers
$5,457,372
$5,254,619
-4%
Advertising & Promotion
$67,113
$56,671
-16%
Offices, Occupancy & IT
$261,593
$197,772
-24%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$337,703
$592,017
+75%
Total Expenses
$25,132,473
$24,982,989
-1%
Net income
2024
2025
Change
Net income
+$30,165
-$247,549
-921%
Functional Expenses
Summary
2024
2025
Change
Program
$23,149,339
$23,077,664
0%
Admin
$1,983,134
$1,905,325
-4%
Fundraising
$0
$0
-
Total Expenses
$25,132,473
$24,982,989
-1%