Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$17,586,820
Government Grants
56%
Program Services
39%
Contributions
3%
Investments
1%
Fundraising Events
<1%
Other
<1%
Membership Dues
0%
Expenses in 2025
$16,484,531
Salaries & Benefits
81%
Other
11%
Offices, Occupancy & IT
3%
Grants
2%
Depreciation
2%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$14,613,112
$595,740
-96%
Government Grants
$0
$9,783,792
-
Fundraising Events
$25,907
$13,154
-49%
Program Services
$1,338,924
$6,928,150
+417%
Membership Dues
$0
$0
-
Investments
$250,870
$262,231
+5%
Other
$53,540
$3,753
-93%
Total Revenues
$16,282,353
$17,586,820
+8%
Expenses
2024
2025
Change
Grants
$0
$307,709
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,670,616
$13,284,002
+14%
Fees to Service Providers
$0
$175,787
-
Advertising & Promotion
$28,854
$9,596
-67%
Offices, Occupancy & IT
$216,967
$555,789
+156%
Interest
$0
$0
-
Depreciation
$296,509
$290,218
-2%
Other
$2,725,405
$1,861,430
-32%
Total Expenses
$14,938,351
$16,484,531
+10%
Net income
2024
2025
Change
Net income
+$1,344,002
+$1,102,289
-18%
Functional Expenses
Summary
2024
2025
Change
Program
$12,642,203
$14,554,485
+15%
Admin
$2,286,695
$1,929,182
-16%
Fundraising
$9,453
$864
-91%
Total Expenses
$14,938,351
$16,484,531
+10%