Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$23,067,978
Program Services
67%
Government Grants
21%
Other
7%
Contributions
3%
Investments
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2025
$22,295,886
Other
49%
Salaries & Benefits
43%
Offices, Occupancy & IT
4%
Depreciation
3%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$934,760
$753,934
-19%
Government Grants
$4,396,846
$4,924,704
+12%
Fundraising Events
$43,110
$52,163
+21%
Program Services
$13,930,273
$15,556,099
+12%
Membership Dues
$0
$0
-
Investments
$179,031
$186,618
+4%
Other
$580,968
$1,594,460
+174%
Total Revenues
$20,064,988
$23,067,978
+15%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,517,304
$9,625,977
+1%
Fees to Service Providers
$127,215
$112,343
-12%
Advertising & Promotion
$41,187
$65,594
+59%
Offices, Occupancy & IT
$963,140
$954,308
-1%
Interest
$0
$0
-
Depreciation
$473,875
$587,799
+24%
Other
$8,046,491
$10,949,865
+36%
Total Expenses
$19,169,212
$22,295,886
+16%
Net income
2024
2025
Change
Net income
+$895,776
+$772,092
-14%
Functional Expenses
Summary
2024
2025
Change
Program
$18,034,241
$21,154,327
+17%
Admin
$869,339
$815,502
-6%
Fundraising
$265,632
$326,057
+23%
Total Expenses
$19,169,212
$22,295,886
+16%