Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$21,697,057
Contributions
99%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$20,809,523
Salaries & Benefits
89%
Offices, Occupancy & IT
6%
Other
3%
Fees to Service Providers
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$21,451,343
-
Government Grants
$18,847,111
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$101,260
$107,878
+7%
Other
$109,093
$137,836
+26%
Total Revenues
$19,057,464
$21,697,057
+14%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,408,518
$18,530,822
+13%
Fees to Service Providers
$362,564
$545,653
+50%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,262,649
$1,178,382
-7%
Interest
$0
$0
-
Depreciation
$2,323
$536
-77%
Other
$585,445
$554,130
-5%
Total Expenses
$18,621,499
$20,809,523
+12%
Net income
2024
2025
Change
Net income
+$435,965
+$887,534
+104%
Functional Expenses
Summary
2024
2025
Change
Program
$17,512,495
$19,650,678
+12%
Admin
$1,109,004
$1,158,845
+4%
Fundraising
$0
$0
-
Total Expenses
$18,621,499
$20,809,523
+12%