Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$16,703,814
Program Services
78%
Government Grants
16%
Other
4%
Contributions
2%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$17,940,822
Salaries & Benefits
74%
Other
20%
Depreciation
4%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$139,538
$332,441
+138%
Government Grants
$3,452,006
$2,670,382
-23%
Fundraising Events
$0
$0
-
Program Services
$15,578,736
$13,044,569
-16%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$559,910
$656,422
+17%
Total Revenues
$19,730,190
$16,703,814
-15%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,240,041
$13,350,005
+1%
Fees to Service Providers
$232,062
$234,526
+1%
Advertising & Promotion
$0
$1,188
-
Offices, Occupancy & IT
$128,426
$128,381
0%
Interest
$3,716
$10,022
+170%
Depreciation
$580,517
$714,403
+23%
Other
$3,551,006
$3,502,297
-1%
Total Expenses
$17,735,768
$17,940,822
+1%
Net income
2024
2025
Change
Net income
+$1,994,422
-$1,237,008
-162%
Functional Expenses
Summary
2024
2025
Change
Program
$16,281,092
$16,486,890
+1%
Admin
$1,355,924
$1,350,647
0%
Fundraising
$98,752
$103,285
+5%
Total Expenses
$17,735,768
$17,940,822
+1%