Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$15,523,863
Program Services
85%
Government Grants
10%
Investments
3%
Other
1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$14,392,706
Salaries & Benefits
59%
Offices, Occupancy & IT
13%
Other
10%
Fees to Service Providers
10%
Depreciation
8%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$97,080
$11,232
-88%
Government Grants
$2,743,543
$1,619,807
-41%
Fundraising Events
$0
$0
-
Program Services
$11,711,665
$13,161,868
+12%
Membership Dues
$0
$0
-
Investments
$551,910
$501,301
-9%
Other
$168,481
$229,655
+36%
Total Revenues
$15,272,679
$15,523,863
+2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,377,260
$8,545,065
+2%
Fees to Service Providers
$1,224,600
$1,391,737
+14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,515,477
$1,881,064
+24%
Interest
$0
$0
-
Depreciation
$1,189,582
$1,107,905
-7%
Other
$1,455,221
$1,466,935
+1%
Total Expenses
$13,762,140
$14,392,706
+5%
Net income
2024
2025
Change
Net income
+$1,510,539
+$1,131,157
-25%
Functional Expenses
Summary
2024
2025
Change
Program
$12,717,202
$13,207,292
+4%
Admin
$1,030,564
$1,178,284
+14%
Fundraising
$14,374
$7,130
-50%
Total Expenses
$13,762,140
$14,392,706
+5%