Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$31,816,348
Program Services
97%
Government Grants
2%
Other
<1%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$29,162,986
Salaries & Benefits
72%
Offices, Occupancy & IT
15%
Other
10%
Fees to Service Providers
1%
Depreciation
1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$232,402
$81,808
-65%
Government Grants
$490,304
$690,670
+41%
Fundraising Events
$0
$0
-
Program Services
$29,489,433
$30,741,613
+4%
Membership Dues
$0
$0
-
Investments
$123,640
$44,386
-64%
Other
$668,639
$257,871
-61%
Total Revenues
$31,004,418
$31,816,348
+3%
Expenses
2024
2025
Change
Grants
$1,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$19,120,747
$21,018,851
+10%
Fees to Service Providers
$441,438
$413,804
-6%
Advertising & Promotion
$97,602
$168,790
+73%
Offices, Occupancy & IT
$4,429,979
$4,389,930
-1%
Interest
$7,772
$9,466
+22%
Depreciation
$320,097
$322,497
+1%
Other
$2,684,333
$2,839,648
+6%
Total Expenses
$27,102,968
$29,162,986
+8%
Net income
2024
2025
Change
Net income
+$3,901,450
+$2,653,362
-32%
Functional Expenses
Summary
2024
2025
Change
Program
$25,266,012
$26,890,107
+6%
Admin
$1,836,956
$2,272,879
+24%
Fundraising
$0
$0
-
Total Expenses
$27,102,968
$29,162,986
+8%