Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$24,820,804
Program Services
66%
Government Grants
30%
Investments
2%
Other
2%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$20,564,549
Salaries & Benefits
65%
Other
19%
Offices, Occupancy & IT
13%
Depreciation
2%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$7,473,330
$7,393,456
-1%
Fundraising Events
$0
$0
-
Program Services
$17,365,945
$16,398,055
-6%
Membership Dues
$0
$0
-
Investments
$229,490
$515,936
+125%
Other
$430,869
$513,357
+19%
Total Revenues
$25,499,634
$24,820,804
-3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,834,108
$13,353,658
+4%
Fees to Service Providers
$98,197
$91,431
-7%
Advertising & Promotion
$152,196
$144,091
-5%
Offices, Occupancy & IT
$2,653,630
$2,617,357
-1%
Interest
$26,552
$9,888
-63%
Depreciation
$454,106
$487,302
+7%
Other
$4,035,761
$3,860,822
-4%
Total Expenses
$20,254,550
$20,564,549
+2%
Net income
2024
2025
Change
Net income
+$5,245,084
+$4,256,255
-19%
Functional Expenses
Summary
2024
2025
Change
Program
$15,969,668
$16,605,655
+4%
Admin
$4,284,882
$3,958,894
-8%
Fundraising
$0
$0
-
Total Expenses
$20,254,550
$20,564,549
+2%