Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$30,649,526
Program Services
97%
Government Grants
3%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$30,653,614
Salaries & Benefits
46%
Other
30%
Offices, Occupancy & IT
9%
Depreciation
8%
Interest
7%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$57,973
$53,067
-8%
Government Grants
$871,078
$786,498
-10%
Fundraising Events
$0
$0
-
Program Services
$24,608,609
$29,809,961
+21%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$25,537,660
$30,649,526
+20%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,845,550
$13,948,001
+42%
Fees to Service Providers
$25,366
$53,798
+112%
Advertising & Promotion
$200,361
$102,383
-49%
Offices, Occupancy & IT
$1,970,145
$2,769,773
+41%
Interest
$2,678,186
$2,191,274
-18%
Depreciation
$2,518,728
$2,518,728
+0%
Other
$7,716,571
$9,069,657
+18%
Total Expenses
$24,954,907
$30,653,614
+23%
Net income
2024
2025
Change
Net income
+$582,753
-$4,088
-101%
Functional Expenses
Summary
2024
2025
Change
Program
$15,901,280
$18,809,730
+18%
Admin
$9,053,627
$11,843,884
+31%
Fundraising
$0
$0
-
Total Expenses
$24,954,907
$30,653,614
+23%