Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$19,937,136
Government Grants
87%
Investments
7%
Other
3%
Program Services
2%
Contributions
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$19,709,867
Fees to Service Providers
66%
Advertising & Promotion
13%
Other
11%
Offices, Occupancy & IT
10%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$195,781
$204,999
+5%
Government Grants
$16,069,180
$17,356,835
+8%
Fundraising Events
$0
$0
-
Program Services
$277,837
$336,405
+21%
Membership Dues
$0
$0
-
Investments
$1,572,293
$1,356,159
-14%
Other
$759,001
$682,738
-10%
Total Revenues
$18,874,092
$19,937,136
+6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$12,735,052
$12,919,560
+1%
Advertising & Promotion
$3,914,753
$2,584,498
-34%
Offices, Occupancy & IT
$3,270,750
$2,007,756
-39%
Interest
$0
$0
-
Depreciation
$773,888
$0
-100%
Other
$1,398,689
$2,198,053
+57%
Total Expenses
$22,093,132
$19,709,867
-11%
Net income
2024
2025
Change
Net income
-$3,219,040
+$227,269
-107%
Functional Expenses
Summary
2024
2025
Change
Program
$12,390,892
$11,785,885
-5%
Admin
$5,924,369
$5,255,953
-11%
Fundraising
$3,777,871
$2,668,029
-29%
Total Expenses
$22,093,132
$19,709,867
-11%