Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$16,474,166
Program Services
93%
Government Grants
7%
Other
<1%
Investments
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$14,226,373
Salaries & Benefits
50%
Other
25%
Offices, Occupancy & IT
12%
Fees to Service Providers
6%
Depreciation
5%
Interest
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$1,579
$850
-46%
Government Grants
$1,844,224
$1,074,374
-42%
Fundraising Events
$0
$0
-
Program Services
$11,294,274
$15,347,992
+36%
Membership Dues
$0
$0
-
Investments
$28,248
$11,544
-59%
Other
$38,165
$39,406
+3%
Total Revenues
$13,206,490
$16,474,166
+25%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,027,456
$7,142,472
+18%
Fees to Service Providers
$814,720
$882,995
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,739,228
$1,697,292
-2%
Interest
$299,599
$282,025
-6%
Depreciation
$603,496
$665,641
+10%
Other
$3,653,640
$3,555,948
-3%
Total Expenses
$13,138,139
$14,226,373
+8%
Net income
2024
2025
Change
Net income
+$68,351
+$2,247,793
+3189%
Functional Expenses
Summary
2024
2025
Change
Program
$11,572,825
$12,672,583
+10%
Admin
$1,469,313
$1,507,621
+3%
Fundraising
$96,001
$46,169
-52%
Total Expenses
$13,138,139
$14,226,373
+8%