Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$24,211,654
Program Services
89%
Government Grants
7%
Contributions
2%
Investments
<1%
Fundraising Events
<1%
Membership Dues
0%
Other
0%
Expenses in 2025
$23,936,208
Salaries & Benefits
75%
Other
21%
Offices, Occupancy & IT
2%
Depreciation
1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$683,502
$579,113
-15%
Government Grants
$719,192
$1,742,909
+142%
Fundraising Events
$154,391
$176,926
+15%
Program Services
$18,166,083
$21,515,923
+18%
Membership Dues
$0
$0
-
Investments
$274,942
$196,783
-28%
Other
$0
$0
-
Total Revenues
$19,998,110
$24,211,654
+21%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,707,860
$17,954,919
+22%
Fees to Service Providers
$82,941
$111,247
+34%
Advertising & Promotion
$85,787
$57,317
-33%
Offices, Occupancy & IT
$267,662
$561,273
+110%
Interest
$0
$0
-
Depreciation
$209,858
$259,899
+24%
Other
$4,725,152
$4,991,553
+6%
Total Expenses
$20,079,260
$23,936,208
+19%
Net income
2024
2025
Change
Net income
-$81,150
+$275,446
-439%
Functional Expenses
Summary
2024
2025
Change
Program
$19,164,555
$23,002,063
+20%
Admin
$630,403
$582,905
-8%
Fundraising
$284,302
$351,240
+24%
Total Expenses
$20,079,260
$23,936,208
+19%