Income Statement

Fiscal Year Start:
Feb 1
Revenues in 2025
$39,247,499
Program Services
42%
Government Grants
31%
Contributions
26%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$40,153,182
Salaries & Benefits
61%
Other
18%
Fees to Service Providers
11%
Offices, Occupancy & IT
6%
Depreciation
2%
Interest
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$6,348,956
$10,362,040
+63%
Government Grants
$17,195,839
$12,093,167
-30%
Fundraising Events
$0
$0
-
Program Services
$18,071,388
$16,349,186
-10%
Membership Dues
$0
$0
-
Investments
$267,470
$325,786
+22%
Other
$56,869
$117,320
+106%
Total Revenues
$41,940,522
$39,247,499
-6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$25,068,237
$24,611,778
-2%
Fees to Service Providers
$4,806,243
$4,266,606
-11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,008,164
$2,576,451
-14%
Interest
$472,032
$444,738
-6%
Depreciation
$1,333,616
$839,231
-37%
Other
$7,903,614
$7,414,378
-6%
Total Expenses
$42,591,906
$40,153,182
-6%
Net income
2024
2025
Change
Net income
-$651,384
-$905,683
-39%
Functional Expenses
Summary
2024
2025
Change
Program
$34,085,048
$32,113,849
-6%
Admin
$8,506,858
$8,039,333
-5%
Fundraising
$0
$0
-
Total Expenses
$42,591,906
$40,153,182
-6%