Income Statement

Fiscal Year: 2026
Apr 1, 2025 – Mar 31, 2026
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Revenues in 2026
$17,900,312
Program Services
N/A
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2026
$17,588,977
Salaries & Benefits
84%
Offices, Occupancy & IT
9%
Other
4%
Fees to Service Providers
3%
Depreciation
<1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2025
2026
Change
Contributions
$4,148,106
$2,968,615
-28%
Government Grants
$5,294,875
$5,454,821
+3%
Fundraising Events
$831,444
$731,232
-12%
Program Services
$7,521,931
$8,560,721
+14%
Membership Dues
$0
$0
-
Investments
$179,146
$229,490
+28%
Other
$272,578
-$44,567
-116%
Total Revenues
$18,248,080
$17,900,312
-2%
Expenses
2025
2026
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,520,525
$14,697,995
+9%
Fees to Service Providers
$490,269
$560,394
+14%
Advertising & Promotion
$1,355
$1,648
+22%
Offices, Occupancy & IT
$1,707,170
$1,575,833
-8%
Interest
$28,524
$24,526
-14%
Depreciation
$109,203
$98,478
-10%
Other
$390,346
$630,103
+61%
Total Expenses
$16,247,392
$17,588,977
+8%
Net income
2025
2026
Change
Net income
+$2,000,688
+$311,335
-84%
Functional Expenses
Summary
2025
2026
Change
Program
$14,533,379
$15,725,921
+8%
Admin
$1,586,563
$1,713,950
+8%
Fundraising
$127,450
$149,106
+17%
Total Expenses
$16,247,392
$17,588,977
+8%