Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$22,676,116
Program Services
88%
Investments
3%
Government Grants
3%
Other
3%
Contributions
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$18,770,620
Salaries & Benefits
62%
Other
18%
Depreciation
8%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Grants
3%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$90,908
$527,748
+481%
Government Grants
$410,659
$713,753
+74%
Fundraising Events
$0
$0
-
Program Services
$18,026,514
$19,975,185
+11%
Membership Dues
$0
$0
-
Investments
$568,808
$774,701
+36%
Other
$391,885
$684,729
+75%
Total Revenues
$19,488,774
$22,676,116
+16%
Expenses
2024
2025
Change
Grants
$437,628
$532,783
+22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,116,562
$11,666,161
+5%
Fees to Service Providers
$516,089
$632,028
+22%
Advertising & Promotion
$117,162
$109,162
-7%
Offices, Occupancy & IT
$793,529
$830,269
+5%
Interest
$76,363
$58,483
-23%
Depreciation
$1,507,610
$1,536,924
+2%
Other
$2,670,325
$3,404,810
+28%
Total Expenses
$17,235,268
$18,770,620
+9%
Net income
2024
2025
Change
Net income
+$2,253,506
+$3,905,496
+73%
Functional Expenses
Summary
2024
2025
Change
Program
$12,460,681
$14,174,283
+14%
Admin
$4,774,587
$4,596,337
-4%
Fundraising
$0
$0
-
Total Expenses
$17,235,268
$18,770,620
+9%