Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$20,726,758
Contributions
51%
Government Grants
37%
Other
7%
Investments
4%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$20,366,058
Salaries & Benefits
65%
Other
16%
Offices, Occupancy & IT
9%
Depreciation
7%
Fees to Service Providers
4%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$9,624,693
$10,657,016
+11%
Government Grants
$6,677,137
$7,735,120
+16%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$615,122
$836,644
+36%
Other
$544,296
$1,497,978
+175%
Total Revenues
$17,461,248
$20,726,758
+19%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,858,908
$13,218,357
+11%
Fees to Service Providers
$769,738
$754,737
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,466,385
$1,763,185
+20%
Interest
$81,637
$77,756
-5%
Depreciation
$1,201,898
$1,325,312
+10%
Other
$3,517,994
$3,226,711
-8%
Total Expenses
$18,896,560
$20,366,058
+8%
Net income
2024
2025
Change
Net income
-$1,435,312
+$360,700
-125%
Functional Expenses
Summary
2024
2025
Change
Program
$14,376,312
$16,197,239
+13%
Admin
$3,337,287
$2,765,855
-17%
Fundraising
$1,182,961
$1,402,964
+19%
Total Expenses
$18,896,560
$20,366,058
+8%