Income Statement

Fiscal Year Start:
Feb 1
Revenues in 2025
$34,538,019
Program Services
90%
Government Grants
9%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$31,035,829
Other
60%
Salaries & Benefits
28%
Fees to Service Providers
7%
Depreciation
3%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$4,030,405
$3,075,935
-24%
Fundraising Events
$0
$0
-
Program Services
$29,598,325
$31,228,075
+6%
Membership Dues
$0
$0
-
Investments
$230,784
$234,009
+1%
Other
$0
$0
-
Total Revenues
$33,859,514
$34,538,019
+2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,917,914
$8,624,395
+9%
Fees to Service Providers
$2,375,927
$2,223,322
-6%
Advertising & Promotion
$104,368
$112,036
+7%
Offices, Occupancy & IT
$643,432
$473,753
-26%
Interest
$0
$0
-
Depreciation
$756,037
$835,110
+10%
Other
$17,274,657
$18,767,213
+9%
Total Expenses
$29,072,335
$31,035,829
+7%
Net income
2024
2025
Change
Net income
+$4,787,179
+$3,502,190
-27%
Functional Expenses
Summary
2024
2025
Change
Program
$3,739,884
$23,109,685
+518%
Admin
$25,332,451
$7,926,144
-69%
Fundraising
$0
$0
-
Total Expenses
$29,072,335
$31,035,829
+7%