Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$22,500,488
Program Services
86%
Government Grants
13%
Investments
<1%
Contributions
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$22,658,004
Other
70%
Salaries & Benefits
20%
Grants
7%
Advertising & Promotion
1%
Depreciation
<1%
Interest
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Revenues
2024
2025
Change
Contributions
$3,061
$134,967
+4309%
Government Grants
$3,126,095
$2,946,946
-6%
Fundraising Events
$0
$0
-
Program Services
$16,597,362
$19,257,278
+16%
Membership Dues
$0
$0
-
Investments
$265,486
$152,605
-43%
Other
$477
$8,692
+1722%
Total Revenues
$19,992,481
$22,500,488
+13%
Expenses
2024
2025
Change
Grants
$1,300,003
$1,478,940
+14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,779,280
$4,609,314
+22%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$571,269
$274,283
-52%
Offices, Occupancy & IT
$152,681
$78,294
-49%
Interest
$35,730
$129,111
+261%
Depreciation
$171,321
$202,609
+18%
Other
$12,574,107
$15,885,453
+26%
Total Expenses
$18,584,391
$22,658,004
+22%
Net income
2024
2025
Change
Net income
+$1,408,090
-$157,516
-111%
Functional Expenses
Summary
2024
2025
Change
Program
$18,191,333
$22,088,950
+21%
Admin
$382,728
$541,194
+41%
Fundraising
$10,330
$27,860
+170%
Total Expenses
$18,584,391
$22,658,004
+22%