Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$13,888,327
Contributions
90%
Government Grants
9%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$10,789,124
Salaries & Benefits
81%
Fees to Service Providers
7%
Other
6%
Offices, Occupancy & IT
4%
Depreciation
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$11,710,435
$12,535,607
+7%
Government Grants
$0
$1,251,598
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$44,974
$101,122
+125%
Other
$22,787
$0
-100%
Total Revenues
$11,778,196
$13,888,327
+18%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,793,889
$8,722,273
+12%
Fees to Service Providers
$476,153
$766,924
+61%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$350,505
$391,031
+12%
Interest
$77,097
$72,202
-6%
Depreciation
$194,271
$193,061
-1%
Other
$545,432
$643,633
+18%
Total Expenses
$9,437,347
$10,789,124
+14%
Net income
2024
2025
Change
Net income
+$2,340,849
+$3,099,203
+32%
Functional Expenses
Summary
2024
2025
Change
Program
$8,566,291
$9,874,604
+15%
Admin
$871,056
$914,520
+5%
Fundraising
$0
$0
-
Total Expenses
$9,437,347
$10,789,124
+14%
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