Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$27,428,698
Government Grants
87%
Contributions
7%
Other
4%
Investments
2%
Fundraising Events
<1%
Program Services
<1%
Membership Dues
0%
Expenses in 2025
$28,241,887
Salaries & Benefits
70%
Offices, Occupancy & IT
11%
Other
11%
Fees to Service Providers
5%
Interest
2%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$1,183,967
$1,954,635
+65%
Government Grants
$19,833,056
$23,790,861
+20%
Fundraising Events
$250,174
$175,543
-30%
Program Services
$256,522
$115,407
-55%
Membership Dues
$0
$0
-
Investments
$317,296
$426,174
+34%
Other
$2,284,748
$966,078
-58%
Total Revenues
$24,125,763
$27,428,698
+14%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,477,493
$19,695,544
+13%
Fees to Service Providers
$1,035,809
$1,429,902
+38%
Advertising & Promotion
$74,563
$60,262
-19%
Offices, Occupancy & IT
$2,917,128
$3,210,432
+10%
Interest
$567,609
$565,075
0%
Depreciation
$341,937
$289,647
-15%
Other
$2,337,249
$2,991,025
+28%
Total Expenses
$24,751,788
$28,241,887
+14%
Net income
2024
2025
Change
Net income
-$626,025
-$813,189
-30%
Functional Expenses
Summary
2024
2025
Change
Program
$21,169,068
$24,422,718
+15%
Admin
$2,894,650
$3,184,107
+10%
Fundraising
$688,070
$635,062
-8%
Total Expenses
$24,751,788
$28,241,887
+14%