Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$19,223,923
Program Services
64%
Government Grants
20%
Contributions
16%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$16,007,462
Salaries & Benefits
64%
Offices, Occupancy & IT
19%
Fees to Service Providers
13%
Depreciation
2%
Interest
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Other
0%
Revenues
2024
2025
Change
Contributions
$0
$3,137,570
-
Government Grants
$4,328,087
$3,829,833
-12%
Fundraising Events
$0
$0
-
Program Services
$12,983,553
$12,256,520
-6%
Membership Dues
$0
$0
-
Investments
$275,315
$0
-100%
Other
$22,715
$0
-100%
Total Revenues
$17,609,670
$19,223,923
+9%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,655,947
$10,220,527
+6%
Fees to Service Providers
$1,229,578
$2,021,972
+64%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,408,532
$3,092,029
-9%
Interest
$324,820
$322,735
-1%
Depreciation
$354,507
$350,199
-1%
Other
$0
$0
-
Total Expenses
$14,973,384
$16,007,462
+7%
Net income
2024
2025
Change
Net income
+$2,636,286
+$3,216,461
+22%
Functional Expenses
Summary
2024
2025
Change
Program
$10,108,862
$10,488,407
+4%
Admin
$4,864,522
$5,519,055
+13%
Fundraising
$0
$0
-
Total Expenses
$14,973,384
$16,007,462
+7%