Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$23,207,623
Government Grants
87%
Program Services
6%
Contributions
6%
Other
1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$23,559,606
Other
46%
Salaries & Benefits
43%
Offices, Occupancy & IT
6%
Fees to Service Providers
3%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$928,146
$1,362,627
+47%
Government Grants
$18,355,628
$20,123,306
+10%
Fundraising Events
$0
$0
-
Program Services
$1,078,796
$1,484,699
+38%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$381,795
$236,991
-38%
Total Revenues
$20,744,365
$23,207,623
+12%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,757,502
$10,222,297
+5%
Fees to Service Providers
$760,794
$754,590
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,268,697
$1,409,014
+11%
Interest
$0
$0
-
Depreciation
$200,852
$249,262
+24%
Other
$9,209,292
$10,924,443
+19%
Total Expenses
$21,197,137
$23,559,606
+11%
Net income
2024
2025
Change
Net income
-$452,772
-$351,983
+22%
Functional Expenses
Summary
2024
2025
Change
Program
$20,450,509
$22,677,138
+11%
Admin
$605,292
$731,503
+21%
Fundraising
$141,336
$150,965
+7%
Total Expenses
$21,197,137
$23,559,606
+11%