Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$22,925,770
Program Services
82%
Government Grants
11%
Other
8%
Investments
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$23,342,428
Salaries & Benefits
67%
Other
26%
Offices, Occupancy & IT
3%
Depreciation
2%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$25,169
$22,608
-10%
Government Grants
$303,309
$2,426,781
+700%
Fundraising Events
$0
$0
-
Program Services
$19,294,441
$18,694,926
-3%
Membership Dues
$0
$0
-
Investments
$50,120
$34,994
-30%
Other
$1,064,699
$1,746,461
+64%
Total Revenues
$20,737,738
$22,925,770
+11%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,229,814
$15,537,641
+9%
Fees to Service Providers
$210,517
$188,337
-11%
Advertising & Promotion
$235,226
$228,714
-3%
Offices, Occupancy & IT
$478,088
$677,485
+42%
Interest
$35,610
$22,462
-37%
Depreciation
$622,385
$540,187
-13%
Other
$4,349,951
$6,147,602
+41%
Total Expenses
$20,161,591
$23,342,428
+16%
Net income
2024
2025
Change
Net income
+$576,147
-$416,658
-172%
Functional Expenses
Summary
2024
2025
Change
Program
$14,791,687
$17,646,541
+19%
Admin
$5,369,904
$5,695,887
+6%
Fundraising
$0
$0
-
Total Expenses
$20,161,591
$23,342,428
+16%