Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$31,790,578
Program Services
80%
Contributions
11%
Government Grants
7%
Other
2%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$26,499,231
Salaries & Benefits
70%
Other
13%
Fees to Service Providers
8%
Offices, Occupancy & IT
5%
Depreciation
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,137,697
$3,532,681
+211%
Government Grants
$2,048,837
$2,123,622
+4%
Fundraising Events
$0
$0
-
Program Services
$22,519,521
$25,502,343
+13%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$693,963
$631,932
-9%
Total Revenues
$26,400,018
$31,790,578
+20%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,141,554
$18,582,699
+15%
Fees to Service Providers
$1,947,861
$2,026,335
+4%
Advertising & Promotion
$0
$153,652
-
Offices, Occupancy & IT
$847,659
$1,431,610
+69%
Interest
$163
$0
-100%
Depreciation
$924,649
$936,929
+1%
Other
$4,011,996
$3,368,006
-16%
Total Expenses
$23,873,882
$26,499,231
+11%
Net income
2024
2025
Change
Net income
+$2,526,136
+$5,291,347
+109%
Functional Expenses
Summary
2024
2025
Change
Program
$21,645,209
$24,233,387
+12%
Admin
$1,855,536
$1,889,310
+2%
Fundraising
$373,137
$376,534
+1%
Total Expenses
$23,873,882
$26,499,231
+11%