Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$14,245,281
Program Services
89%
Government Grants
10%
Investments
1%
Other
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$13,784,455
Salaries & Benefits
92%
Other
4%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$4,150,005
$1,427,338
-66%
Fundraising Events
$0
$0
-
Program Services
$11,236,670
$12,631,826
+12%
Membership Dues
$0
$0
-
Investments
$102,952
$180,052
+75%
Other
$0
$6,065
-
Total Revenues
$15,489,627
$14,245,281
-8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,810,996
$12,637,513
+17%
Fees to Service Providers
$855,235
$87,753
-90%
Advertising & Promotion
$72,552
$88,719
+22%
Offices, Occupancy & IT
$355,839
$419,179
+18%
Interest
$18,000
$0
-100%
Depreciation
$20,685
$18,390
-11%
Other
$544,845
$532,901
-2%
Total Expenses
$12,678,152
$13,784,455
+9%
Net income
2024
2025
Change
Net income
+$2,811,475
+$460,826
-84%
Functional Expenses
Summary
2024
2025
Change
Program
$9,838,860
$11,576,706
+18%
Admin
$2,839,292
$2,207,749
-22%
Fundraising
$0
$0
-
Total Expenses
$12,678,152
$13,784,455
+9%