Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$25,656,416
Program Services
88%
Government Grants
5%
Contributions
3%
Other
2%
Investments
1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2025
$25,393,252
Salaries & Benefits
66%
Fees to Service Providers
19%
Other
12%
Depreciation
2%
Offices, Occupancy & IT
1%
Interest
<1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$718,303
$753,861
+5%
Government Grants
$1,360,110
$1,300,760
-4%
Fundraising Events
$209,425
$218,208
+4%
Program Services
$21,045,590
$22,698,060
+8%
Membership Dues
$0
$0
-
Investments
$251,922
$296,895
+18%
Other
$388,662
$388,632
0%
Total Revenues
$23,974,012
$25,656,416
+7%
Expenses
2024
2025
Change
Grants
$0
$35,399
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,134,147
$16,635,610
+18%
Fees to Service Providers
$4,146,087
$4,833,942
+17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$333,113
$380,303
+14%
Interest
$73,974
$52,893
-28%
Depreciation
$298,645
$384,254
+29%
Other
$3,257,669
$3,070,851
-6%
Total Expenses
$22,243,635
$25,393,252
+14%
Net income
2024
2025
Change
Net income
+$1,730,377
+$263,164
-85%
Functional Expenses
Summary
2024
2025
Change
Program
$19,792,701
$21,870,072
+10%
Admin
$2,054,774
$3,149,947
+53%
Fundraising
$396,160
$373,233
-6%
Total Expenses
$22,243,635
$25,393,252
+14%