Income Statement

Fiscal Year Start:
Mar 1
Revenues in 2025
$29,505,392
Program Services
72%
Government Grants
19%
Contributions
7%
Other
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$29,621,157
Salaries & Benefits
48%
Other
22%
Fees to Service Providers
20%
Offices, Occupancy & IT
7%
Depreciation
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$1,419,248
$1,987,539
+40%
Government Grants
$5,660,827
$5,592,468
-1%
Fundraising Events
$0
$0
-
Program Services
$11,675,030
$21,296,052
+82%
Membership Dues
$0
$0
-
Investments
$133,852
$178,742
+34%
Other
$991,403
$450,591
-55%
Total Revenues
$19,880,360
$29,505,392
+48%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,157,213
$14,321,936
+9%
Fees to Service Providers
$934,300
$5,816,634
+523%
Advertising & Promotion
$138,049
$126,262
-9%
Offices, Occupancy & IT
$1,688,995
$2,000,879
+18%
Interest
$74,022
$68,469
-8%
Depreciation
$589,645
$734,937
+25%
Other
$3,160,157
$6,552,040
+107%
Total Expenses
$19,742,381
$29,621,157
+50%
Net income
2024
2025
Change
Net income
+$137,979
-$115,765
-184%
Functional Expenses
Summary
2024
2025
Change
Program
$16,913,374
$25,480,570
+51%
Admin
$2,538,620
$3,818,946
+50%
Fundraising
$290,387
$321,641
+11%
Total Expenses
$19,742,381
$29,621,157
+50%