Income Statement

Fiscal Year Start:
Mar 1
Revenues in 2025
$18,202,388
Government Grants
79%
Program Services
18%
Contributions
3%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$17,772,379
Salaries & Benefits
54%
Other
28%
Grants
15%
Depreciation
2%
Fees to Service Providers
<1%
Interest
<1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$476,857
$501,431
+5%
Government Grants
$17,136,211
$14,432,566
-16%
Fundraising Events
$0
$0
-
Program Services
$0
$3,268,069
-
Membership Dues
$0
$0
-
Investments
$0
$122
-
Other
$442
$200
-55%
Total Revenues
$17,613,510
$18,202,388
+3%
Expenses
2024
2025
Change
Grants
$0
$2,662,324
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,679,443
$9,620,606
-1%
Fees to Service Providers
$64,484
$80,167
+24%
Advertising & Promotion
$12,503
$4,997
-60%
Offices, Occupancy & IT
$29,876
$30,983
+4%
Interest
$30,826
$39,496
+28%
Depreciation
$279,412
$299,608
+7%
Other
$7,588,680
$5,034,198
-34%
Total Expenses
$17,685,224
$17,772,379
+0%
Net income
2024
2025
Change
Net income
-$71,714
+$430,009
-700%
Functional Expenses
Summary
2024
2025
Change
Program
$15,632,916
$16,041,547
+3%
Admin
$2,052,308
$1,719,492
-16%
Fundraising
$0
$11,340
-
Total Expenses
$17,685,224
$17,772,379
+0%