Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$19,919,009
Program Services
80%
Government Grants
14%
Contributions
4%
Investments
1%
Other
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$17,053,228
Salaries & Benefits
67%
Other
29%
Depreciation
3%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$644,969
$698,435
+8%
Government Grants
$0
$2,820,975
-
Fundraising Events
$0
$0
-
Program Services
$14,532,176
$15,961,837
+10%
Membership Dues
$0
$0
-
Investments
$405,328
$221,934
-45%
Other
$185,749
$215,828
+16%
Total Revenues
$15,768,222
$19,919,009
+26%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,484,536
$11,488,762
+10%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$527,586
$534,086
+1%
Other
$5,018,844
$5,030,380
+0%
Total Expenses
$16,030,966
$17,053,228
+6%
Net income
2024
2025
Change
Net income
-$262,744
+$2,865,781
-1191%
Functional Expenses
Summary
2024
2025
Change
Program
$14,071,339
$15,539,014
+10%
Admin
$1,959,627
$1,514,214
-23%
Fundraising
$0
$0
-
Total Expenses
$16,030,966
$17,053,228
+6%