Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$24,073,193
Government Grants
75%
Contributions
10%
Other
5%
Fundraising Events
4%
Investments
3%
Program Services
2%
Membership Dues
0%
Expenses in 2025
$23,966,385
Salaries & Benefits
68%
Offices, Occupancy & IT
16%
Other
9%
Depreciation
4%
Fees to Service Providers
3%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$3,235,308
$2,422,673
-25%
Government Grants
$19,338,025
$18,033,369
-7%
Fundraising Events
$622,761
$1,041,887
+67%
Program Services
$720,783
$587,755
-18%
Membership Dues
$0
$0
-
Investments
$642,857
$721,478
+12%
Other
$32,972
$1,266,031
+3740%
Total Revenues
$24,592,706
$24,073,193
-2%
Expenses
2024
2025
Change
Grants
$72,129
$76,150
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,286,547
$16,276,777
0%
Fees to Service Providers
$1,184,372
$816,997
-31%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,061,389
$3,766,297
+23%
Interest
$0
$18,896
-
Depreciation
$877,213
$925,706
+6%
Other
$1,881,220
$2,085,562
+11%
Total Expenses
$23,362,870
$23,966,385
+3%
Net income
2024
2025
Change
Net income
+$1,229,836
+$106,808
-91%
Functional Expenses
Summary
2024
2025
Change
Program
$18,829,567
$18,999,760
+1%
Admin
$4,073,813
$4,440,195
+9%
Fundraising
$459,490
$526,430
+15%
Total Expenses
$23,362,870
$23,966,385
+3%