Income Statement

Fiscal Year Start:
Feb 1
Revenues in 2025
$15,965,035
Government Grants
45%
Program Services
38%
Contributions
16%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$18,008,559
Salaries & Benefits
66%
Offices, Occupancy & IT
13%
Other
10%
Fees to Service Providers
5%
Depreciation
3%
Advertising & Promotion
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$4,693,161
$2,530,673
-46%
Government Grants
$8,535,429
$7,239,142
-15%
Fundraising Events
$0
$0
-
Program Services
$5,510,157
$6,086,692
+10%
Membership Dues
$0
$0
-
Investments
$35,112
$83,170
+137%
Other
$11,473
$25,358
+121%
Total Revenues
$18,785,332
$15,965,035
-15%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,458,351
$11,948,166
+4%
Fees to Service Providers
$830,537
$936,295
+13%
Advertising & Promotion
$121,543
$186,625
+54%
Offices, Occupancy & IT
$2,292,497
$2,402,545
+5%
Interest
$90,899
$81,400
-10%
Depreciation
$551,011
$571,659
+4%
Other
$1,680,190
$1,881,869
+12%
Total Expenses
$17,025,028
$18,008,559
+6%
Net income
2024
2025
Change
Net income
+$1,760,304
-$2,043,524
-216%
Functional Expenses
Summary
2024
2025
Change
Program
$12,839,925
$13,365,833
+4%
Admin
$4,116,503
$4,642,726
+13%
Fundraising
$68,600
$0
-100%
Total Expenses
$17,025,028
$18,008,559
+6%