Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$25,293,289
Program Services
71%
Government Grants
18%
Other
10%
Investments
1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$22,194,684
Salaries & Benefits
79%
Other
9%
Fees to Service Providers
7%
Offices, Occupancy & IT
3%
Depreciation
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$5,189,930
$4,434,922
-15%
Fundraising Events
$0
$0
-
Program Services
$17,310,529
$18,003,208
+4%
Membership Dues
$0
$0
-
Investments
$264,369
$289,867
+10%
Other
$752,652
$2,565,292
+241%
Total Revenues
$23,517,480
$25,293,289
+8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,289,108
$17,641,868
+2%
Fees to Service Providers
$145,826
$1,571,290
+978%
Advertising & Promotion
$65,617
$44,885
-32%
Offices, Occupancy & IT
$602,256
$594,359
-1%
Interest
$34,738
$23,957
-31%
Depreciation
$435,713
$407,342
-7%
Other
$4,110,635
$1,910,983
-54%
Total Expenses
$22,683,893
$22,194,684
-2%
Net income
2024
2025
Change
Net income
+$833,587
+$3,098,605
+272%
Functional Expenses
Summary
2024
2025
Change
Program
$20,356,720
$19,746,279
-3%
Admin
$2,189,400
$2,288,017
+5%
Fundraising
$137,773
$160,388
+16%
Total Expenses
$22,683,893
$22,194,684
-2%