Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$27,870,228
Government Grants
88%
Contributions
10%
Other
2%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$24,654,956
Salaries & Benefits
63%
Other
20%
Fees to Service Providers
9%
Offices, Occupancy & IT
8%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$190,277
$2,875,543
+1411%
Government Grants
$25,483,113
$24,481,878
-4%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$21,634
$21,904
+1%
Other
$813,586
$490,903
-40%
Total Revenues
$26,508,610
$27,870,228
+5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,753,167
$15,526,028
-1%
Fees to Service Providers
$1,815,868
$2,143,129
+18%
Advertising & Promotion
$20,068
$9,238
-54%
Offices, Occupancy & IT
$386,422
$1,996,197
+417%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,059,518
$4,980,364
-29%
Total Expenses
$25,035,043
$24,654,956
-2%
Net income
2024
2025
Change
Net income
+$1,473,567
+$3,215,272
+118%
Functional Expenses
Summary
2024
2025
Change
Program
$23,053,203
$22,447,123
-3%
Admin
$1,981,840
$2,207,833
+11%
Fundraising
$0
$0
-
Total Expenses
$25,035,043
$24,654,956
-2%