Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$15,875,976
Program Services
82%
Government Grants
13%
Investments
4%
Contributions
1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$13,926,566
Salaries & Benefits
61%
Other
13%
Offices, Occupancy & IT
12%
Depreciation
8%
Fees to Service Providers
5%
Interest
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$134,803
$180,121
+34%
Government Grants
$3,068,079
$2,081,665
-32%
Fundraising Events
$0
$0
-
Program Services
$11,437,148
$13,050,832
+14%
Membership Dues
$0
$0
-
Investments
$452,294
$561,667
+24%
Other
$1,056
$1,691
+60%
Total Revenues
$15,093,380
$15,875,976
+5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,306,813
$8,474,757
+2%
Fees to Service Providers
$494,261
$761,730
+54%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,163,082
$1,616,837
+39%
Interest
$380,063
$186,603
-51%
Depreciation
$1,067,479
$1,051,450
-2%
Other
$1,764,879
$1,835,189
+4%
Total Expenses
$13,176,577
$13,926,566
+6%
Net income
2024
2025
Change
Net income
+$1,916,803
+$1,949,410
+2%
Functional Expenses
Summary
2024
2025
Change
Program
$10,923,205
$11,394,069
+4%
Admin
$2,253,372
$2,532,497
+12%
Fundraising
$0
$0
-
Total Expenses
$13,176,577
$13,926,566
+6%