Income Statement

Fiscal Year Start:
Feb 1
Revenues in 2025
$18,076,938
Program Services
75%
Government Grants
24%
Other
<1%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$18,830,209
Salaries & Benefits
51%
Other
29%
Fees to Service Providers
9%
Offices, Occupancy & IT
8%
Depreciation
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$80,547
$0
-100%
Government Grants
$3,927,908
$4,373,430
+11%
Fundraising Events
$0
$0
-
Program Services
$9,564,291
$13,627,593
+42%
Membership Dues
$0
$0
-
Investments
$10,558
$11,655
+10%
Other
$35,205
$64,260
+83%
Total Revenues
$13,618,509
$18,076,938
+33%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,591,195
$9,617,883
+12%
Fees to Service Providers
$1,318,839
$1,661,880
+26%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$425,089
$1,552,911
+265%
Interest
$75,089
$3,092
-96%
Depreciation
$480,309
$484,710
+1%
Other
$1,921,959
$5,509,733
+187%
Total Expenses
$12,812,480
$18,830,209
+47%
Net income
2024
2025
Change
Net income
+$806,029
-$753,271
-193%
Functional Expenses
Summary
2024
2025
Change
Program
$8,640,914
$12,566,480
+45%
Admin
$4,171,566
$6,263,729
+50%
Fundraising
$0
$0
-
Total Expenses
$12,812,480
$18,830,209
+47%