Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$27,023,186
Program Services
63%
Contributions
25%
Government Grants
8%
Investments
4%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$25,449,261
Salaries & Benefits
84%
Fees to Service Providers
9%
Other
4%
Offices, Occupancy & IT
3%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$5,933,333
$6,630,186
+12%
Government Grants
$3,143,838
$2,037,889
-35%
Fundraising Events
$0
$0
-
Program Services
$16,085,605
$17,122,623
+6%
Membership Dues
$0
$0
-
Investments
$212,798
$1,052,463
+395%
Other
$1,368,511
$180,025
-87%
Total Revenues
$26,744,085
$27,023,186
+1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$21,039,358
$21,280,676
+1%
Fees to Service Providers
$2,918,045
$2,298,608
-21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$280,064
$702,831
+151%
Interest
$15,821
$1,120
-93%
Depreciation
$349,931
$75,975
-78%
Other
$1,087,207
$1,090,051
+0%
Total Expenses
$25,690,426
$25,449,261
-1%
Net income
2024
2025
Change
Net income
+$1,053,659
+$1,573,925
+49%
Functional Expenses
Summary
2024
2025
Change
Program
$16,716,605
$16,314,402
-2%
Admin
$8,748,746
$8,827,671
+1%
Fundraising
$225,075
$307,188
+36%
Total Expenses
$25,690,426
$25,449,261
-1%