Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$21,893,885
Government Grants
87%
Program Services
9%
Contributions
2%
Investments
1%
Other
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2025
$21,166,348
Salaries & Benefits
80%
Offices, Occupancy & IT
7%
Other
7%
Fees to Service Providers
4%
Depreciation
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$778,605
$388,269
-50%
Government Grants
$18,415,672
$19,032,334
+3%
Fundraising Events
$38,407
$48,805
+27%
Program Services
$1,855,213
$1,988,888
+7%
Membership Dues
$0
$0
-
Investments
$89,351
$235,595
+164%
Other
$306,168
$199,994
-35%
Total Revenues
$21,483,416
$21,893,885
+2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,496,851
$16,892,717
+9%
Fees to Service Providers
$1,197,340
$809,148
-32%
Advertising & Promotion
$13,880
$1,103
-92%
Offices, Occupancy & IT
$1,251,736
$1,518,147
+21%
Interest
$60,376
$55,229
-9%
Depreciation
$422,365
$453,149
+7%
Other
$1,155,504
$1,436,855
+24%
Total Expenses
$19,598,052
$21,166,348
+8%
Net income
2024
2025
Change
Net income
+$1,885,364
+$727,537
-61%
Functional Expenses
Summary
2024
2025
Change
Program
$16,539,765
$17,915,946
+8%
Admin
$2,683,423
$2,825,444
+5%
Fundraising
$374,864
$424,958
+13%
Total Expenses
$19,598,052
$21,166,348
+8%