Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$18,395,149
Government Grants
74%
Program Services
25%
Other
1%
Fundraising Events
<1%
Contributions
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$19,240,618
Salaries & Benefits
72%
Fees to Service Providers
11%
Other
11%
Offices, Occupancy & IT
5%
Depreciation
2%
Interest
<1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$13,071,044
$13,631,383
+4%
Fundraising Events
$0
$25,600
-
Program Services
$4,567,775
$4,514,868
-1%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$238,667
$223,298
-6%
Total Revenues
$17,877,486
$18,395,149
+3%
Expenses
2024
2025
Change
Grants
$37,935
$27,323
-28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,287,864
$13,773,363
+12%
Fees to Service Providers
$2,300,955
$2,158,926
-6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$678,206
$886,333
+31%
Interest
$9,648
$29,128
+202%
Depreciation
$246,615
$320,543
+30%
Other
$1,819,217
$2,045,002
+12%
Total Expenses
$17,380,440
$19,240,618
+11%
Net income
2024
2025
Change
Net income
+$497,046
-$845,469
-270%
Functional Expenses
Summary
2024
2025
Change
Program
$13,857,550
$15,057,885
+9%
Admin
$3,517,504
$4,182,733
+19%
Fundraising
$5,386
$0
-100%
Total Expenses
$17,380,440
$19,240,618
+11%