Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$14,740,421
Program Services
77%
Government Grants
20%
Other
2%
Investments
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$14,023,238
Salaries & Benefits
76%
Other
8%
Fees to Service Providers
7%
Offices, Occupancy & IT
6%
Depreciation
3%
Interest
<1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$85,538
$63,073
-26%
Government Grants
$5,136,003
$2,955,446
-42%
Fundraising Events
$0
$0
-
Program Services
$10,088,198
$11,377,862
+13%
Membership Dues
$0
$0
-
Investments
$119,121
$113,513
-5%
Other
$507,181
$230,527
-55%
Total Revenues
$15,936,041
$14,740,421
-8%
Expenses
2024
2025
Change
Grants
$13,818
$3,996
-71%
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,602,394
$10,646,102
+11%
Fees to Service Providers
$691,215
$1,002,802
+45%
Advertising & Promotion
$37,558
$22,716
-40%
Offices, Occupancy & IT
$727,995
$772,771
+6%
Interest
$61,636
$76,292
+24%
Depreciation
$285,020
$366,644
+29%
Other
$771,445
$1,131,915
+47%
Total Expenses
$12,191,081
$14,023,238
+15%
Net income
2024
2025
Change
Net income
+$3,744,960
+$717,183
-81%
Functional Expenses
Summary
2024
2025
Change
Program
$9,799,691
$11,356,386
+16%
Admin
$2,388,754
$2,664,017
+12%
Fundraising
$2,636
$2,835
+8%
Total Expenses
$12,191,081
$14,023,238
+15%