Income Statement

Fiscal Year Start:
Mar 1
Revenues in 2025
$16,815,775
Government Grants
92%
Program Services
5%
Contributions
2%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$17,385,830
Salaries & Benefits
56%
Grants
19%
Other
15%
Offices, Occupancy & IT
5%
Depreciation
2%
Fees to Service Providers
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$387,044
$371,309
-4%
Government Grants
$15,213,432
$15,411,848
+1%
Fundraising Events
$0
$0
-
Program Services
$742,388
$896,996
+21%
Membership Dues
$0
$0
-
Investments
$56,801
$52,946
-7%
Other
$166,702
$82,676
-50%
Total Revenues
$16,566,367
$16,815,775
+2%
Expenses
2024
2025
Change
Grants
$3,124,502
$3,372,542
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,157,882
$9,788,859
+7%
Fees to Service Providers
$72,496
$273,738
+278%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$766,075
$905,386
+18%
Interest
$0
$0
-
Depreciation
$253,096
$351,946
+39%
Other
$2,723,715
$2,693,359
-1%
Total Expenses
$16,097,766
$17,385,830
+8%
Net income
2024
2025
Change
Net income
+$468,601
-$570,055
-222%
Functional Expenses
Summary
2024
2025
Change
Program
$14,878,871
$16,088,307
+8%
Admin
$1,218,895
$1,297,523
+6%
Fundraising
$0
$0
-
Total Expenses
$16,097,766
$17,385,830
+8%