Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$21,889,026
Government Grants
42%
Program Services
32%
Contributions
20%
Investments
6%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$19,601,976
Salaries & Benefits
57%
Other
21%
Fees to Service Providers
18%
Offices, Occupancy & IT
3%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$4,866,232
$4,465,615
-8%
Government Grants
$8,529,346
$9,198,969
+8%
Fundraising Events
$0
$0
-
Program Services
$6,038,385
$6,997,022
+16%
Membership Dues
$0
$0
-
Investments
$1,219,159
$1,227,420
+1%
Other
$0
$0
-
Total Revenues
$20,653,122
$21,889,026
+6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,981,372
$11,091,159
+1%
Fees to Service Providers
$4,151,852
$3,552,048
-14%
Advertising & Promotion
$11,809
$19,839
+68%
Offices, Occupancy & IT
$773,449
$684,690
-11%
Interest
$0
$0
-
Depreciation
$135,360
$126,398
-7%
Other
$2,626,516
$4,127,842
+57%
Total Expenses
$18,680,358
$19,601,976
+5%
Net income
2024
2025
Change
Net income
+$1,972,764
+$2,287,050
+16%
Functional Expenses
Summary
2024
2025
Change
Program
$15,745,395
$16,488,904
+5%
Admin
$2,934,963
$3,113,072
+6%
Fundraising
$0
$0
-
Total Expenses
$18,680,358
$19,601,976
+5%