Income Statement

Fiscal Year Start:
Mar 1
Revenues in 2025
$22,823,614
Program Services
92%
Government Grants
4%
Investments
4%
Other
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$23,863,010
Salaries & Benefits
61%
Other
16%
Offices, Occupancy & IT
15%
Depreciation
4%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$906,491
$945,480
+4%
Fundraising Events
$0
$0
-
Program Services
$19,073,454
$20,942,115
+10%
Membership Dues
$0
$0
-
Investments
$876,177
$934,035
+7%
Other
$3,365
$1,984
-41%
Total Revenues
$20,859,487
$22,823,614
+9%
Expenses
2024
2025
Change
Grants
$26,400
$15,500
-41%
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,673,406
$14,482,021
+6%
Fees to Service Providers
$737,548
$845,509
+15%
Advertising & Promotion
$9,149
$21,263
+132%
Offices, Occupancy & IT
$3,605,038
$3,612,127
+0%
Interest
$0
$0
-
Depreciation
$927,269
$988,547
+7%
Other
$3,697,975
$3,898,043
+5%
Total Expenses
$22,676,785
$23,863,010
+5%
Net income
2024
2025
Change
Net income
-$1,817,298
-$1,039,396
+43%
Functional Expenses
Summary
2024
2025
Change
Program
$20,490,144
$21,579,470
+5%
Admin
$2,186,641
$2,283,540
+4%
Fundraising
$0
$0
-
Total Expenses
$22,676,785
$23,863,010
+5%