Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$30,261,746
Government Grants
83%
Program Services
17%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$31,372,551
Salaries & Benefits
80%
Offices, Occupancy & IT
15%
Fees to Service Providers
2%
Other
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$24,999,289
$25,049,249
+0%
Fundraising Events
$0
$0
-
Program Services
$5,861,434
$5,066,907
-14%
Membership Dues
$0
$0
-
Investments
$138,152
$145,590
+5%
Other
$0
$0
-
Total Revenues
$30,998,875
$30,261,746
-2%
Expenses
2024
2025
Change
Grants
$31,405
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$25,251,335
$25,218,328
0%
Fees to Service Providers
$756,023
$731,328
-3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,315,362
$4,550,265
+5%
Interest
$3,130
$0
-100%
Depreciation
$195,699
$159,107
-19%
Other
$806,733
$713,523
-12%
Total Expenses
$31,359,687
$31,372,551
+0%
Net income
2024
2025
Change
Net income
-$360,812
-$1,110,805
-208%
Functional Expenses
Summary
2024
2025
Change
Program
$22,944,653
$23,315,082
+2%
Admin
$8,415,034
$8,057,469
-4%
Fundraising
$0
$0
-
Total Expenses
$31,359,687
$31,372,551
+0%