Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$19,366,041
Government Grants
78%
Program Services
17%
Investments
5%
Other
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$18,665,136
Salaries & Benefits
66%
Fees to Service Providers
17%
Other
10%
Grants
4%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$15,889,572
$15,098,982
-5%
Fundraising Events
$0
$0
-
Program Services
$3,049,963
$3,363,134
+10%
Membership Dues
$0
$0
-
Investments
$751,103
$895,823
+19%
Other
$0
$8,102
-
Total Revenues
$19,690,638
$19,366,041
-2%
Expenses
2024
2025
Change
Grants
$674,400
$687,400
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,646,397
$12,370,352
-2%
Fees to Service Providers
$2,325,287
$3,088,428
+33%
Advertising & Promotion
$12,701
$10,145
-20%
Offices, Occupancy & IT
$703,574
$628,591
-11%
Interest
$0
$0
-
Depreciation
$1,054
$1,611
+53%
Other
$1,105,023
$1,878,609
+70%
Total Expenses
$17,468,436
$18,665,136
+7%
Net income
2024
2025
Change
Net income
+$2,222,202
+$700,905
-68%
Functional Expenses
Summary
2024
2025
Change
Program
$13,082,454
$13,817,878
+6%
Admin
$4,385,982
$4,847,258
+11%
Fundraising
$0
$0
-
Total Expenses
$17,468,436
$18,665,136
+7%