Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$42,542,870
Government Grants
55%
Program Services
29%
Contributions
13%
Fundraising Events
1%
Other
1%
Investments
<1%
Membership Dues
0%
Expenses in 2025
$39,062,995
Salaries & Benefits
73%
Offices, Occupancy & IT
10%
Other
10%
Grants
3%
Depreciation
2%
Fees to Service Providers
2%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$4,168,740
$5,509,005
+32%
Government Grants
$22,154,434
$23,525,633
+6%
Fundraising Events
$517,549
$486,488
-6%
Program Services
$10,789,236
$12,439,853
+15%
Membership Dues
$0
$0
-
Investments
$187,339
$154,810
-17%
Other
$316,029
$427,081
+35%
Total Revenues
$38,133,327
$42,542,870
+12%
Expenses
2024
2025
Change
Grants
$759,451
$1,110,654
+46%
Benefits to Members
$0
$0
-
Salaries & Benefits
$26,789,906
$28,455,425
+6%
Fees to Service Providers
$867,719
$897,136
+3%
Advertising & Promotion
$14,815
$4,945
-67%
Offices, Occupancy & IT
$4,014,893
$3,812,955
-5%
Interest
$137,716
$129,728
-6%
Depreciation
$748,372
$905,236
+21%
Other
$3,070,803
$3,746,916
+22%
Total Expenses
$36,403,675
$39,062,995
+7%
Net income
2024
2025
Change
Net income
+$1,729,652
+$3,479,875
+101%
Functional Expenses
Summary
2024
2025
Change
Program
$32,010,626
$34,188,215
+7%
Admin
$3,954,184
$4,376,160
+11%
Fundraising
$438,865
$498,620
+14%
Total Expenses
$36,403,675
$39,062,995
+7%