Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$47,141,342
Program Services
73%
Government Grants
22%
Investments
2%
Contributions
2%
Other
1%
Membership Dues
<1%
Fundraising Events
0%
Expenses in 2025
$48,946,152
Other
46%
Salaries & Benefits
19%
Grants
19%
Advertising & Promotion
7%
Fees to Service Providers
4%
Offices, Occupancy & IT
3%
Depreciation
1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$849,510
$723,725
-15%
Government Grants
$9,412,661
$10,357,178
+10%
Fundraising Events
$0
$0
-
Program Services
$41,797,274
$34,612,002
-17%
Membership Dues
$156,850
$134,130
-14%
Investments
$1,006,847
$776,455
-23%
Other
$542,016
$537,852
-1%
Total Revenues
$53,765,158
$47,141,342
-12%
Expenses
2024
2025
Change
Grants
$0
$9,378,904
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,061,445
$9,533,230
+5%
Fees to Service Providers
$10,517,031
$2,075,674
-80%
Advertising & Promotion
$3,984,009
$3,209,267
-19%
Offices, Occupancy & IT
$1,490,959
$1,506,306
+1%
Interest
$16
$0
-100%
Depreciation
$373,409
$594,045
+59%
Other
$25,943,310
$22,648,726
-13%
Total Expenses
$51,370,179
$48,946,152
-5%
Net income
2024
2025
Change
Net income
+$2,394,979
-$1,804,810
-175%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$51,370,179
$48,946,152
-5%