Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$19,323,290
Program Services
86%
Government Grants
14%
Other
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$19,275,357
Other
88%
Salaries & Benefits
12%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$2,686,278
$2,696,210
+0%
Fundraising Events
$0
$0
-
Program Services
$16,546,265
$16,608,795
+0%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$18,285
-
Total Revenues
$19,232,543
$19,323,290
+0%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,223,048
$2,250,010
+1%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$92,015
$96,316
+5%
Interest
$0
$0
-
Depreciation
$3,382
$3,382
+0%
Other
$16,911,027
$16,925,649
+0%
Total Expenses
$19,229,472
$19,275,357
+0%
Net income
2024
2025
Change
Net income
+$3,071
+$47,933
+1461%
Functional Expenses
Summary
2024
2025
Change
Program
$18,562,043
$18,616,769
+0%
Admin
$656,648
$648,090
-1%
Fundraising
$10,781
$10,498
-3%
Total Expenses
$19,229,472
$19,275,357
+0%