Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$16,224,174
Program Services
90%
Government Grants
7%
Contributions
1%
Investments
1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$14,204,714
Salaries & Benefits
79%
Other
10%
Offices, Occupancy & IT
9%
Fees to Service Providers
2%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$382,446
$233,378
-39%
Government Grants
$2,297,435
$1,135,732
-51%
Fundraising Events
$0
$0
-
Program Services
$10,178,836
$14,680,518
+44%
Membership Dues
$0
$0
-
Investments
$189,733
$173,624
-8%
Other
$57,600
$922
-98%
Total Revenues
$13,106,050
$16,224,174
+24%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,954,348
$11,171,737
+12%
Fees to Service Providers
$236,103
$279,813
+19%
Advertising & Promotion
$30,927
$31,616
+2%
Offices, Occupancy & IT
$1,217,335
$1,242,529
+2%
Interest
$1,480
$879
-41%
Depreciation
$92,827
$103,150
+11%
Other
$1,710,596
$1,374,990
-20%
Total Expenses
$13,243,616
$14,204,714
+7%
Net income
2024
2025
Change
Net income
-$137,566
+$2,019,460
-1568%
Functional Expenses
Summary
2024
2025
Change
Program
$11,383,971
$12,141,244
+7%
Admin
$1,859,645
$2,063,470
+11%
Fundraising
$0
$0
-
Total Expenses
$13,243,616
$14,204,714
+7%