Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$40,655,264
Government Grants
91%
Program Services
4%
Investments
3%
Contributions
2%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$41,245,571
Other
46%
Salaries & Benefits
42%
Offices, Occupancy & IT
5%
Fees to Service Providers
4%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,709,880
$789,042
-54%
Government Grants
$37,357,685
$36,912,346
-1%
Fundraising Events
$0
$0
-
Program Services
$1,153,843
$1,671,858
+45%
Membership Dues
$0
$0
-
Investments
$1,054,343
$1,162,724
+10%
Other
$1,693,925
$119,294
-93%
Total Revenues
$42,969,676
$40,655,264
-5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,488,522
$17,396,772
+12%
Fees to Service Providers
$2,075,399
$1,821,119
-12%
Advertising & Promotion
$91,264
$107,846
+18%
Offices, Occupancy & IT
$2,716,379
$2,204,053
-19%
Interest
$0
$0
-
Depreciation
$497,689
$569,461
+14%
Other
$19,252,675
$19,146,320
-1%
Total Expenses
$40,121,928
$41,245,571
+3%
Net income
2024
2025
Change
Net income
+$2,847,748
-$590,307
-121%
Functional Expenses
Summary
2024
2025
Change
Program
$38,762,345
$38,840,031
+0%
Admin
$1,106,642
$2,109,265
+91%
Fundraising
$252,941
$296,275
+17%
Total Expenses
$40,121,928
$41,245,571
+3%