Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$10,558,521
Government Grants
71%
Other
13%
Contributions
12%
Investments
3%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$9,064,706
Salaries & Benefits
49%
Other
35%
Depreciation
9%
Fees to Service Providers
4%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,581,078
$1,284,637
-19%
Government Grants
$6,941,111
$7,535,509
+9%
Fundraising Events
$0
$0
-
Program Services
$68,980
$73,638
+7%
Membership Dues
$0
$0
-
Investments
$253,635
$300,574
+19%
Other
$765,320
$1,364,163
+78%
Total Revenues
$9,610,124
$10,558,521
+10%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,246,204
$4,467,300
+5%
Fees to Service Providers
$276,263
$384,071
+39%
Advertising & Promotion
$61,303
$82,268
+34%
Offices, Occupancy & IT
$125,298
$121,827
-3%
Interest
$0
$0
-
Depreciation
$792,793
$794,922
+0%
Other
$3,313,783
$3,214,318
-3%
Total Expenses
$8,815,644
$9,064,706
+3%
Net income
2024
2025
Change
Net income
+$794,480
+$1,493,815
+88%
Functional Expenses
Summary
2024
2025
Change
Program
$8,032,941
$8,290,895
+3%
Admin
$422,196
$553,319
+31%
Fundraising
$360,507
$220,492
-39%
Total Expenses
$8,815,644
$9,064,706
+3%
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