Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$30,510,193
Program Services
55%
Government Grants
21%
Other
17%
Contributions
6%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$29,705,316
Salaries & Benefits
64%
Fees to Service Providers
13%
Offices, Occupancy & IT
10%
Other
7%
Depreciation
4%
Interest
1%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$2,094,977
$1,839,552
-12%
Government Grants
$6,726,753
$6,395,826
-5%
Fundraising Events
$0
$0
-
Program Services
$16,696,647
$16,915,168
+1%
Membership Dues
$0
$0
-
Investments
$129,049
$114,478
-11%
Other
$5,176,281
$5,245,169
+1%
Total Revenues
$30,823,707
$30,510,193
-1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,321,451
$18,961,929
+3%
Fees to Service Providers
$3,939,943
$3,763,814
-4%
Advertising & Promotion
$364,229
$300,614
-17%
Offices, Occupancy & IT
$3,081,211
$3,012,197
-2%
Interest
$304,744
$320,491
+5%
Depreciation
$1,101,825
$1,140,945
+4%
Other
$2,262,379
$2,205,326
-3%
Total Expenses
$29,375,782
$29,705,316
+1%
Net income
2024
2025
Change
Net income
+$1,447,925
+$804,877
-44%
Functional Expenses
Summary
2024
2025
Change
Program
$24,366,027
$24,851,115
+2%
Admin
$4,008,336
$4,052,335
+1%
Fundraising
$1,001,419
$801,866
-20%
Total Expenses
$29,375,782
$29,705,316
+1%