Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$26,987,256
Government Grants
78%
Program Services
20%
Contributions
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$25,552,707
Other
56%
Salaries & Benefits
39%
Offices, Occupancy & IT
4%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$372,828
$353,232
-5%
Government Grants
$19,095,603
$21,165,476
+11%
Fundraising Events
$0
$0
-
Program Services
$5,451,387
$5,377,351
-1%
Membership Dues
$0
$0
-
Investments
$17,610
$91,197
+418%
Other
$0
$0
-
Total Revenues
$24,937,428
$26,987,256
+8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,826,828
$9,881,987
+12%
Fees to Service Providers
$98,157
$127,369
+30%
Advertising & Promotion
$88,313
$117,757
+33%
Offices, Occupancy & IT
$848,197
$955,287
+13%
Interest
$0
$0
-
Depreciation
$109,195
$51,478
-53%
Other
$14,291,423
$14,418,829
+1%
Total Expenses
$24,262,113
$25,552,707
+5%
Net income
2024
2025
Change
Net income
+$675,315
+$1,434,549
+112%
Functional Expenses
Summary
2024
2025
Change
Program
$22,221,233
$23,420,034
+5%
Admin
$2,014,298
$2,025,025
+1%
Fundraising
$26,582
$107,648
+305%
Total Expenses
$24,262,113
$25,552,707
+5%