Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$16,478,799
Government Grants
97%
Program Services
1%
Investments
1%
Contributions
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$14,476,061
Fees to Service Providers
57%
Salaries & Benefits
29%
Offices, Occupancy & IT
7%
Other
3%
Grants
3%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$48,948
$106,074
+117%
Government Grants
$12,601,474
$15,933,580
+26%
Fundraising Events
$0
$0
-
Program Services
$197,515
$215,938
+9%
Membership Dues
$925
$0
-100%
Investments
$43,308
$211,653
+389%
Other
$0
$11,554
-
Total Revenues
$12,892,170
$16,478,799
+28%
Expenses
2024
2025
Change
Grants
$316,047
$371,132
+17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,047,473
$4,269,369
+5%
Fees to Service Providers
$6,663,975
$8,254,245
+24%
Advertising & Promotion
$51,149
$113,747
+122%
Offices, Occupancy & IT
$889,178
$982,850
+11%
Interest
$0
$0
-
Depreciation
$52,610
$56,783
+8%
Other
$335,197
$427,935
+28%
Total Expenses
$12,355,629
$14,476,061
+17%
Net income
2024
2025
Change
Net income
+$536,541
+$2,002,738
+273%
Functional Expenses
Summary
2024
2025
Change
Program
$11,147,452
$12,403,460
+11%
Admin
$1,028,323
$1,987,976
+93%
Fundraising
$179,854
$84,625
-53%
Total Expenses
$12,355,629
$14,476,061
+17%