Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$17,265,961
Program Services
95%
Government Grants
3%
Other
2%
Investments
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$17,403,997
Salaries & Benefits
90%
Offices, Occupancy & IT
6%
Other
3%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$6,120
$8,704
+42%
Government Grants
$528,683
$518,904
-2%
Fundraising Events
$0
$0
-
Program Services
$17,492,804
$16,350,996
-7%
Membership Dues
$0
$0
-
Investments
$35,453
$36,956
+4%
Other
$820,185
$350,401
-57%
Total Revenues
$18,883,245
$17,265,961
-9%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,810,681
$15,692,411
-1%
Fees to Service Providers
$150,133
$161,513
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,193,634
$1,092,990
-8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$420,147
$457,083
+9%
Total Expenses
$17,574,595
$17,403,997
-1%
Net income
2024
2025
Change
Net income
+$1,308,650
-$138,036
-111%
Functional Expenses
Summary
2024
2025
Change
Program
$16,399,210
$15,996,027
-2%
Admin
$1,175,385
$1,407,970
+20%
Fundraising
$0
$0
-
Total Expenses
$17,574,595
$17,403,997
-1%