Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$28,952,736
Program Services
93%
Government Grants
4%
Investments
2%
Contributions
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$26,192,575
Salaries & Benefits
78%
Offices, Occupancy & IT
11%
Other
5%
Depreciation
3%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$212,145
$188,913
-11%
Government Grants
$1,338,216
$1,224,247
-9%
Fundraising Events
$0
$0
-
Program Services
$23,932,852
$26,998,713
+13%
Membership Dues
$0
$0
-
Investments
$521,476
$526,064
+1%
Other
$298,362
$14,799
-95%
Total Revenues
$26,303,051
$28,952,736
+10%
Expenses
2024
2025
Change
Grants
$19,674
$12,907
-34%
Benefits to Members
$0
$0
-
Salaries & Benefits
$20,124,602
$20,419,105
+1%
Fees to Service Providers
$636,973
$621,854
-2%
Advertising & Promotion
$16,791
$16,011
-5%
Offices, Occupancy & IT
$2,056,426
$2,808,271
+37%
Interest
$0
$0
-
Depreciation
$890,542
$888,154
0%
Other
$1,567,544
$1,426,273
-9%
Total Expenses
$25,312,552
$26,192,575
+3%
Net income
2024
2025
Change
Net income
+$990,499
+$2,760,161
+179%
Functional Expenses
Summary
2024
2025
Change
Program
$21,981,353
$23,029,561
+5%
Admin
$3,331,199
$3,163,014
-5%
Fundraising
$0
$0
-
Total Expenses
$25,312,552
$26,192,575
+3%