Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$21,746,259
Government Grants
91%
Investments
5%
Contributions
4%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$17,616,996
Salaries & Benefits
57%
Offices, Occupancy & IT
17%
Fees to Service Providers
16%
Other
10%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$1,103,389
$967,209
-12%
Government Grants
$18,779,208
$19,753,090
+5%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$234,889
$1,025,361
+337%
Other
$9,269
$599
-94%
Total Revenues
$20,126,755
$21,746,259
+8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,439,738
$10,028,048
-12%
Fees to Service Providers
$2,657,441
$2,787,475
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,350,497
$3,026,491
-10%
Interest
$13,710
$11,421
-17%
Depreciation
$69,269
$69,150
0%
Other
$1,540,970
$1,694,411
+10%
Total Expenses
$19,071,625
$17,616,996
-8%
Net income
2024
2025
Change
Net income
+$1,055,130
+$4,129,263
+291%
Functional Expenses
Summary
2024
2025
Change
Program
$15,629,365
$14,179,845
-9%
Admin
$3,421,200
$3,427,711
+0%
Fundraising
$21,060
$9,440
-55%
Total Expenses
$19,071,625
$17,616,996
-8%