Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$20,570,203
Government Grants
44%
Contributions
43%
Investments
5%
Other
4%
Program Services
3%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$18,656,172
Other
57%
Salaries & Benefits
27%
Fees to Service Providers
9%
Offices, Occupancy & IT
4%
Depreciation
1%
Grants
<1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$9,263,228
$8,863,276
-4%
Government Grants
$14,688,051
$9,124,234
-38%
Fundraising Events
$0
$0
-
Program Services
$723,979
$663,684
-8%
Membership Dues
$0
$0
-
Investments
$710,205
$1,018,619
+43%
Other
$1,319,307
$900,390
-32%
Total Revenues
$26,704,770
$20,570,203
-23%
Expenses
2024
2025
Change
Grants
$46,000
$147,596
+221%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,508,595
$5,106,906
+13%
Fees to Service Providers
$1,221,698
$1,653,824
+35%
Advertising & Promotion
$49,485
$48,400
-2%
Offices, Occupancy & IT
$599,748
$809,214
+35%
Interest
$85,811
$88,477
+3%
Depreciation
$247,149
$260,271
+5%
Other
$14,288,227
$10,541,484
-26%
Total Expenses
$21,046,713
$18,656,172
-11%
Net income
2024
2025
Change
Net income
+$5,658,057
+$1,914,031
-66%
Functional Expenses
Summary
2024
2025
Change
Program
$18,903,010
$16,264,527
-14%
Admin
$1,601,451
$1,862,354
+16%
Fundraising
$542,252
$529,291
-2%
Total Expenses
$21,046,713
$18,656,172
-11%
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