Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$24,949,448
Program Services
57%
Government Grants
36%
Contributions
6%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$25,808,317
Salaries & Benefits
60%
Other
26%
Offices, Occupancy & IT
8%
Fees to Service Providers
4%
Depreciation
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$1,430,542
$1,610,913
+13%
Government Grants
$8,866,120
$9,008,465
+2%
Fundraising Events
$0
$0
-
Program Services
$11,166,188
$14,221,824
+27%
Membership Dues
$0
$0
-
Investments
$183
$30,712
+16683%
Other
$301,094
$77,534
-74%
Total Revenues
$21,764,127
$24,949,448
+15%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,671,560
$15,440,179
+13%
Fees to Service Providers
$914,777
$981,700
+7%
Advertising & Promotion
$107,973
$68,748
-36%
Offices, Occupancy & IT
$1,961,924
$2,095,629
+7%
Interest
$53,007
$48,485
-9%
Depreciation
$496,261
$529,201
+7%
Other
$5,327,875
$6,644,375
+25%
Total Expenses
$22,533,377
$25,808,317
+15%
Net income
2024
2025
Change
Net income
-$769,250
-$858,869
-12%
Functional Expenses
Summary
2024
2025
Change
Program
$16,452,979
$18,932,067
+15%
Admin
$6,080,398
$6,876,250
+13%
Fundraising
$0
$0
-
Total Expenses
$22,533,377
$25,808,317
+15%