Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$30,495,662
Government Grants
91%
Contributions
6%
Program Services
3%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$29,455,885
Salaries & Benefits
68%
Other
12%
Offices, Occupancy & IT
7%
Depreciation
6%
Fees to Service Providers
5%
Interest
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$1,610,351
$1,887,507
+17%
Government Grants
$32,900,971
$27,746,069
-16%
Fundraising Events
$0
$0
-
Program Services
$860,350
$862,086
+0%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$35,371,672
$30,495,662
-14%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$19,694,086
$19,959,554
+1%
Fees to Service Providers
$3,092,984
$1,411,854
-54%
Advertising & Promotion
$51,418
$23,788
-54%
Offices, Occupancy & IT
$2,539,278
$2,004,233
-21%
Interest
$975,638
$862,956
-12%
Depreciation
$1,905,890
$1,762,728
-8%
Other
$4,846,048
$3,430,772
-29%
Total Expenses
$33,105,342
$29,455,885
-11%
Net income
2024
2025
Change
Net income
+$2,266,330
+$1,039,777
-54%
Functional Expenses
Summary
2024
2025
Change
Program
$20,951,834
$19,594,592
-6%
Admin
$12,153,508
$9,861,293
-19%
Fundraising
$0
$0
-
Total Expenses
$33,105,342
$29,455,885
-11%