Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$44,971,314
Program Services
98%
Government Grants
1%
Investments
<1%
Other
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$45,777,021
Other
57%
Fees to Service Providers
36%
Offices, Occupancy & IT
4%
Depreciation
2%
Interest
<1%
Advertising & Promotion
<1%
Salaries & Benefits
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$3,433
$5,781
+68%
Government Grants
$510,917
$533,930
+5%
Fundraising Events
$0
$0
-
Program Services
$38,881,268
$44,213,811
+14%
Membership Dues
$0
$0
-
Investments
$250,546
$181,397
-28%
Other
$38,912
$36,395
-6%
Total Revenues
$39,685,076
$44,971,314
+13%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,624
$649
-60%
Fees to Service Providers
$14,730,505
$16,458,787
+12%
Advertising & Promotion
$214,330
$272,475
+27%
Offices, Occupancy & IT
$1,394,852
$1,775,348
+27%
Interest
$0
$281,079
-
Depreciation
$693,243
$1,042,356
+50%
Other
$21,507,984
$25,946,327
+21%
Total Expenses
$38,542,538
$45,777,021
+19%
Net income
2024
2025
Change
Net income
+$1,142,538
-$805,707
-171%
Functional Expenses
Summary
2024
2025
Change
Program
$36,596,571
$43,716,096
+19%
Admin
$1,945,967
$2,060,925
+6%
Fundraising
$0
$0
-
Total Expenses
$38,542,538
$45,777,021
+19%