Income Statement

Fiscal Year Start:
Mar 1
Revenues in 2025
$22,634,661
Program Services
89%
Government Grants
7%
Investments
3%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$21,097,455
Salaries & Benefits
50%
Fees to Service Providers
39%
Offices, Occupancy & IT
7%
Depreciation
2%
Other
<1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$500
$75,293
+14959%
Government Grants
$2,062,380
$1,658,966
-20%
Fundraising Events
$0
$0
-
Program Services
$17,475,423
$20,162,410
+15%
Membership Dues
$0
$0
-
Investments
$553,467
$737,992
+33%
Other
$0
$0
-
Total Revenues
$20,091,770
$22,634,661
+13%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,301,705
$10,603,820
+14%
Fees to Service Providers
$6,624,882
$8,220,494
+24%
Advertising & Promotion
$58,482
$65,995
+13%
Offices, Occupancy & IT
$1,232,409
$1,508,345
+22%
Interest
$106,886
$114,314
+7%
Depreciation
$324,904
$404,308
+24%
Other
$153,041
$180,179
+18%
Total Expenses
$17,802,309
$21,097,455
+19%
Net income
2024
2025
Change
Net income
+$2,289,461
+$1,537,206
-33%
Functional Expenses
Summary
2024
2025
Change
Program
$16,052,283
$18,987,691
+18%
Admin
$1,750,026
$2,109,764
+21%
Fundraising
$0
$0
-
Total Expenses
$17,802,309
$21,097,455
+19%