Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$19,024,104
Program Services
95%
Government Grants
5%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$18,949,150
Salaries & Benefits
70%
Other
14%
Fees to Service Providers
8%
Offices, Occupancy & IT
6%
Depreciation
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$1,339,114
$966,518
-28%
Fundraising Events
$0
$0
-
Program Services
$15,408,445
$18,057,586
+17%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$16,747,559
$19,024,104
+14%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,055,539
$13,264,393
+20%
Fees to Service Providers
$1,264,466
$1,564,861
+24%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$168,835
$1,215,144
+620%
Interest
$94,624
$84,673
-11%
Depreciation
$199,931
$255,254
+28%
Other
$3,532,252
$2,564,825
-27%
Total Expenses
$16,315,647
$18,949,150
+16%
Net income
2024
2025
Change
Net income
+$431,912
+$74,954
-83%
Functional Expenses
Summary
2024
2025
Change
Program
$14,247,300
$16,669,413
+17%
Admin
$2,068,347
$2,279,737
+10%
Fundraising
$0
$0
-
Total Expenses
$16,315,647
$18,949,150
+16%