Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$16,068,853
Program Services
36%
Government Grants
35%
Contributions
28%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$14,956,099
Other
45%
Salaries & Benefits
30%
Depreciation
14%
Fees to Service Providers
8%
Offices, Occupancy & IT
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$4,135,865
$4,428,714
+7%
Government Grants
$3,979,666
$5,546,156
+39%
Fundraising Events
$0
$0
-
Program Services
$4,627,526
$5,864,002
+27%
Membership Dues
$0
$0
-
Investments
$119,283
$229,981
+93%
Other
$67,889
$0
-100%
Total Revenues
$12,930,229
$16,068,853
+24%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,928,632
$4,540,770
-8%
Fees to Service Providers
$947,944
$1,149,828
+21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$373,392
$323,776
-13%
Interest
$67,941
$131,773
+94%
Depreciation
$833,853
$2,026,393
+143%
Other
$5,543,083
$6,783,559
+22%
Total Expenses
$12,694,845
$14,956,099
+18%
Net income
2024
2025
Change
Net income
+$235,384
+$1,112,754
+373%
Functional Expenses
Summary
2024
2025
Change
Program
$9,760,183
$11,982,055
+23%
Admin
$1,740,679
$1,726,185
-1%
Fundraising
$1,193,983
$1,247,859
+5%
Total Expenses
$12,694,845
$14,956,099
+18%