Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$36,735,429
Government Grants
71%
Program Services
19%
Contributions
6%
Other
3%
Investments
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2025
$30,906,573
Grants
72%
Salaries & Benefits
13%
Other
6%
Fees to Service Providers
4%
Offices, Occupancy & IT
2%
Interest
2%
Depreciation
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$5,452,879
$2,141,936
-61%
Government Grants
$19,048,410
$25,944,943
+36%
Fundraising Events
$107,500
$17,500
-84%
Program Services
$6,434,004
$7,154,801
+11%
Membership Dues
$0
$0
-
Investments
$217,507
$349,164
+61%
Other
$858,412
$1,127,085
+31%
Total Revenues
$32,118,712
$36,735,429
+14%
Expenses
2024
2025
Change
Grants
$18,128,925
$22,270,773
+23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,377,227
$4,050,492
-7%
Fees to Service Providers
$1,813,151
$1,327,823
-27%
Advertising & Promotion
$119,056
$34,803
-71%
Offices, Occupancy & IT
$513,318
$571,052
+11%
Interest
$234,177
$484,010
+107%
Depreciation
$238,233
$390,024
+64%
Other
$1,721,829
$1,777,596
+3%
Total Expenses
$27,145,916
$30,906,573
+14%
Net income
2024
2025
Change
Net income
+$4,972,796
+$5,828,856
+17%
Functional Expenses
Summary
2024
2025
Change
Program
$26,526,370
$28,889,903
+9%
Admin
$619,546
$2,016,670
+226%
Fundraising
$0
$0
-
Total Expenses
$27,145,916
$30,906,573
+14%