Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$29,168,929
Program Services
76%
Government Grants
23%
Other
<1%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$29,745,514
Salaries & Benefits
80%
Offices, Occupancy & IT
8%
Other
5%
Fees to Service Providers
4%
Depreciation
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$409,061
$69,447
-83%
Government Grants
$6,369,241
$6,703,697
+5%
Fundraising Events
$0
$0
-
Program Services
$21,713,157
$22,125,962
+2%
Membership Dues
$0
$0
-
Investments
$172
$54
-69%
Other
$88,545
$269,769
+205%
Total Revenues
$28,580,176
$29,168,929
+2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$21,507,617
$23,802,139
+11%
Fees to Service Providers
$1,397,777
$1,145,238
-18%
Advertising & Promotion
$25,043
$17,512
-30%
Offices, Occupancy & IT
$2,122,742
$2,291,934
+8%
Interest
$371
$0
-100%
Depreciation
$912,243
$897,635
-2%
Other
$1,607,253
$1,591,056
-1%
Total Expenses
$27,573,046
$29,745,514
+8%
Net income
2024
2025
Change
Net income
+$1,007,130
-$576,585
-157%
Functional Expenses
Summary
2024
2025
Change
Program
$20,804,032
$22,272,907
+7%
Admin
$6,769,014
$7,472,607
+10%
Fundraising
$0
$0
-
Total Expenses
$27,573,046
$29,745,514
+8%