Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$32,786,384
Program Services
87%
Government Grants
11%
Investments
1%
Other
<1%
Contributions
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2025
$33,658,594
Other
58%
Salaries & Benefits
21%
Fees to Service Providers
18%
Offices, Occupancy & IT
3%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$408,216
$66,244
-84%
Government Grants
$3,749,752
$3,502,476
-7%
Fundraising Events
$0
$5,096
-
Program Services
$28,983,941
$28,677,603
-1%
Membership Dues
$0
$0
-
Investments
$379,776
$462,939
+22%
Other
$29,840
$72,026
+141%
Total Revenues
$33,551,525
$32,786,384
-2%
Expenses
2024
2025
Change
Grants
$88,288
$18,998
-78%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,738,315
$6,904,971
+20%
Fees to Service Providers
$5,629,288
$6,066,812
+8%
Advertising & Promotion
$103,015
$112,851
+10%
Offices, Occupancy & IT
$813,945
$865,093
+6%
Interest
$0
$0
-
Depreciation
$216,873
$220,521
+2%
Other
$18,694,136
$19,469,348
+4%
Total Expenses
$31,283,860
$33,658,594
+8%
Net income
2024
2025
Change
Net income
+$2,267,665
-$872,210
-138%
Functional Expenses
Summary
2024
2025
Change
Program
$30,119,344
$32,152,469
+7%
Admin
$865,440
$1,182,580
+37%
Fundraising
$299,076
$323,545
+8%
Total Expenses
$31,283,860
$33,658,594
+8%