Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$33,428,395
Program Services
84%
Government Grants
9%
Other
5%
Investments
2%
Fundraising Events
<1%
Contributions
<1%
Membership Dues
0%
Expenses in 2025
$30,284,763
Salaries & Benefits
63%
Other
18%
Offices, Occupancy & IT
15%
Depreciation
2%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$67,979
$43,093
-37%
Government Grants
$1,923,814
$3,094,766
+61%
Fundraising Events
$0
$47,283
-
Program Services
$24,039,611
$28,115,297
+17%
Membership Dues
$0
$0
-
Investments
$584,033
$618,723
+6%
Other
$139,728
$1,509,233
+980%
Total Revenues
$26,755,165
$33,428,395
+25%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,984,597
$19,203,969
+20%
Fees to Service Providers
$55,087
$47,673
-13%
Advertising & Promotion
$199,420
$237,018
+19%
Offices, Occupancy & IT
$4,002,159
$4,666,355
+17%
Interest
$8,422
$5,744
-32%
Depreciation
$674,559
$692,234
+3%
Other
$3,886,681
$5,431,770
+40%
Total Expenses
$24,810,925
$30,284,763
+22%
Net income
2024
2025
Change
Net income
+$1,944,240
+$3,143,632
+62%
Functional Expenses
Summary
2024
2025
Change
Program
$21,029,741
$25,688,794
+22%
Admin
$3,772,665
$4,595,095
+22%
Fundraising
$8,519
$874
-90%
Total Expenses
$24,810,925
$30,284,763
+22%