Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$21,614,681
Program Services
68%
Government Grants
27%
Investments
3%
Other
2%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$18,382,642
Salaries & Benefits
74%
Fees to Service Providers
17%
Offices, Occupancy & IT
5%
Other
3%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$409,000
$50,500
-88%
Government Grants
$5,400,969
$5,731,379
+6%
Fundraising Events
$0
$0
-
Program Services
$11,499,258
$14,593,099
+27%
Membership Dues
$0
$0
-
Investments
$675,189
$734,748
+9%
Other
$14,000
$504,955
+3507%
Total Revenues
$17,998,416
$21,614,681
+20%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,787,556
$13,556,380
+6%
Fees to Service Providers
$2,812,066
$3,177,488
+13%
Advertising & Promotion
$1,641
$5,757
+251%
Offices, Occupancy & IT
$805,968
$900,631
+12%
Interest
$0
$0
-
Depreciation
$178,599
$188,191
+5%
Other
$477,769
$554,195
+16%
Total Expenses
$17,063,599
$18,382,642
+8%
Net income
2024
2025
Change
Net income
+$934,817
+$3,232,039
+246%
Functional Expenses
Summary
2024
2025
Change
Program
$15,272,345
$16,571,437
+9%
Admin
$1,791,254
$1,811,205
+1%
Fundraising
$0
$0
-
Total Expenses
$17,063,599
$18,382,642
+8%