Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$29,111,787
Program Services
82%
Government Grants
11%
Other
7%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$24,224,382
Salaries & Benefits
56%
Other
22%
Depreciation
12%
Fees to Service Providers
4%
Offices, Occupancy & IT
4%
Advertising & Promotion
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$3,152,962
-
Fundraising Events
$0
$0
-
Program Services
$22,423,126
$23,809,386
+6%
Membership Dues
$0
$0
-
Investments
$150,224
$176,629
+18%
Other
$470,105
$1,972,810
+320%
Total Revenues
$23,043,455
$29,111,787
+26%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,861,617
$13,660,840
-1%
Fees to Service Providers
$380,559
$1,043,519
+174%
Advertising & Promotion
$259,066
$252,124
-3%
Offices, Occupancy & IT
$1,384,374
$852,007
-38%
Interest
$318,726
$208,490
-35%
Depreciation
$2,986,492
$2,947,774
-1%
Other
$4,148,341
$5,259,628
+27%
Total Expenses
$23,339,175
$24,224,382
+4%
Net income
2024
2025
Change
Net income
-$295,720
+$4,887,405
-1753%
Functional Expenses
Summary
2024
2025
Change
Program
$19,498,334
$19,949,372
+2%
Admin
$3,840,841
$4,275,010
+11%
Fundraising
$0
$0
-
Total Expenses
$23,339,175
$24,224,382
+4%