Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$31,221,272
Program Services
83%
Government Grants
8%
Contributions
8%
Investments
2%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$30,437,933
Salaries & Benefits
45%
Grants
23%
Other
12%
Offices, Occupancy & IT
9%
Depreciation
5%
Advertising & Promotion
2%
Fees to Service Providers
2%
Interest
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$2,258,101
$2,368,821
+5%
Government Grants
$54,202
$2,416,253
+4358%
Fundraising Events
$0
$0
-
Program Services
$22,574,609
$25,789,010
+14%
Membership Dues
$0
$0
-
Investments
$500,607
$597,948
+19%
Other
$73,078
$49,240
-33%
Total Revenues
$25,460,597
$31,221,272
+23%
Expenses
2024
2025
Change
Grants
$6,143,358
$7,075,561
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,296,949
$13,649,791
+11%
Fees to Service Providers
$797,128
$715,150
-10%
Advertising & Promotion
$646,511
$737,549
+14%
Offices, Occupancy & IT
$3,137,173
$2,865,143
-9%
Interest
$257,914
$219,417
-15%
Depreciation
$1,406,302
$1,374,960
-2%
Other
$2,960,766
$3,800,362
+28%
Total Expenses
$27,646,101
$30,437,933
+10%
Net income
2024
2025
Change
Net income
-$2,185,504
+$783,339
-136%
Functional Expenses
Summary
2024
2025
Change
Program
$21,801,245
$24,110,644
+11%
Admin
$5,380,975
$5,854,851
+9%
Fundraising
$463,881
$472,438
+2%
Total Expenses
$27,646,101
$30,437,933
+10%