Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$21,754,669
Program Services
84%
Government Grants
13%
Contributions
2%
Investments
<1%
Other
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2025
$20,554,532
Salaries & Benefits
70%
Other
14%
Fees to Service Providers
9%
Depreciation
3%
Offices, Occupancy & IT
3%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$998,900
$523,898
-48%
Government Grants
$2,264,345
$2,787,792
+23%
Fundraising Events
$26,046
$13,806
-47%
Program Services
$14,809,479
$18,321,687
+24%
Membership Dues
$0
$0
-
Investments
$131,624
$69,793
-47%
Other
-$301,930
$37,693
-112%
Total Revenues
$17,928,464
$21,754,669
+21%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,639,137
$14,422,996
+14%
Fees to Service Providers
$2,129,173
$1,805,889
-15%
Advertising & Promotion
$34,492
$21,964
-36%
Offices, Occupancy & IT
$677,424
$539,185
-20%
Interest
$197,600
$233,668
+18%
Depreciation
$425,852
$554,763
+30%
Other
$2,649,436
$2,976,067
+12%
Total Expenses
$18,753,114
$20,554,532
+10%
Net income
2024
2025
Change
Net income
-$824,650
+$1,200,137
-246%
Functional Expenses
Summary
2024
2025
Change
Program
$14,091,881
$15,872,890
+13%
Admin
$4,661,233
$4,681,642
+0%
Fundraising
$0
$0
-
Total Expenses
$18,753,114
$20,554,532
+10%