Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$17,477,715
Program Services
72%
Government Grants
22%
Other
3%
Contributions
3%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$14,423,763
Salaries & Benefits
52%
Other
29%
Fees to Service Providers
13%
Offices, Occupancy & IT
3%
Depreciation
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$727,473
$458,254
-37%
Government Grants
$4,405,679
$3,886,610
-12%
Fundraising Events
$0
$0
-
Program Services
$10,071,660
$12,522,647
+24%
Membership Dues
$0
$0
-
Investments
$38,695
$132,998
+244%
Other
$407,192
$477,206
+17%
Total Revenues
$15,650,699
$17,477,715
+12%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,000,955
$7,537,286
-6%
Fees to Service Providers
$1,707,491
$1,806,344
+6%
Advertising & Promotion
$80,806
$54,283
-33%
Offices, Occupancy & IT
$544,913
$497,613
-9%
Interest
$4,127
$2,574
-38%
Depreciation
$309,822
$330,184
+7%
Other
$3,411,388
$4,195,479
+23%
Total Expenses
$14,059,502
$14,423,763
+3%
Net income
2024
2025
Change
Net income
+$1,591,197
+$3,053,952
+92%
Functional Expenses
Summary
2024
2025
Change
Program
$10,297,297
$10,893,798
+6%
Admin
$3,762,205
$3,529,965
-6%
Fundraising
$0
$0
-
Total Expenses
$14,059,502
$14,423,763
+3%