Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$15,353,471
Program Services
83%
Government Grants
13%
Contributions
3%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$17,522,671
Salaries & Benefits
73%
Other
17%
Offices, Occupancy & IT
5%
Fees to Service Providers
4%
Interest
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$413,734
$386,196
-7%
Government Grants
$2,215,359
$1,988,150
-10%
Fundraising Events
$0
$0
-
Program Services
$13,091,264
$12,804,148
-2%
Membership Dues
$0
$0
-
Investments
$24,491
$47,074
+92%
Other
$107,733
$127,903
+19%
Total Revenues
$15,852,581
$15,353,471
-3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,788,948
$12,800,673
+9%
Fees to Service Providers
$777,869
$681,383
-12%
Advertising & Promotion
$32,159
$35,988
+12%
Offices, Occupancy & IT
$754,177
$876,116
+16%
Interest
$60,831
$59,608
-2%
Depreciation
$28,883
$25,116
-13%
Other
$1,442,736
$3,043,787
+111%
Total Expenses
$14,885,603
$17,522,671
+18%
Net income
2024
2025
Change
Net income
+$966,978
-$2,169,200
-324%
Functional Expenses
Summary
2024
2025
Change
Program
$12,572,181
$14,207,892
+13%
Admin
$2,146,078
$3,114,715
+45%
Fundraising
$167,344
$200,064
+20%
Total Expenses
$14,885,603
$17,522,671
+18%