Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$14,882,442
Program Services
81%
Government Grants
11%
Other
5%
Contributions
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$16,376,944
Salaries & Benefits
66%
Other
18%
Interest
8%
Depreciation
7%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$164,808
$276,716
+68%
Government Grants
$1,613,683
$1,650,758
+2%
Fundraising Events
$0
$0
-
Program Services
$11,867,782
$12,084,986
+2%
Membership Dues
$0
$0
-
Investments
$158,988
$110,231
-31%
Other
$955,419
$759,751
-20%
Total Revenues
$14,760,680
$14,882,442
+1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,635,000
$10,777,196
+1%
Fees to Service Providers
$126,454
$130,137
+3%
Advertising & Promotion
$73,853
$85,790
+16%
Offices, Occupancy & IT
$14,289
$22,658
+59%
Interest
$1,358,294
$1,343,485
-1%
Depreciation
$1,070,606
$1,067,163
0%
Other
$2,958,453
$2,950,515
0%
Total Expenses
$16,236,949
$16,376,944
+1%
Net income
2024
2025
Change
Net income
-$1,476,269
-$1,494,502
-1%
Functional Expenses
Summary
2024
2025
Change
Program
$9,685,400
$10,435,514
+8%
Admin
$6,551,549
$5,941,430
-9%
Fundraising
$0
$0
-
Total Expenses
$16,236,949
$16,376,944
+1%