Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$40,743,154
Government Grants
90%
Contributions
9%
Investments
<1%
Program Services
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$38,627,077
Salaries & Benefits
58%
Grants
18%
Other
9%
Offices, Occupancy & IT
8%
Fees to Service Providers
5%
Depreciation
<1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$3,575,764
$3,660,598
+2%
Government Grants
$37,980,349
$36,798,389
-3%
Fundraising Events
$184,087
$0
-100%
Program Services
$71,192
$57,330
-19%
Membership Dues
$0
$0
-
Investments
$193,273
$204,122
+6%
Other
$78,257
$22,715
-71%
Total Revenues
$42,082,922
$40,743,154
-3%
Expenses
2024
2025
Change
Grants
$6,664,391
$6,911,478
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$22,174,684
$22,479,567
+1%
Fees to Service Providers
$3,146,694
$2,046,090
-35%
Advertising & Promotion
$0
$107
-
Offices, Occupancy & IT
$3,136,305
$3,191,221
+2%
Interest
$0
$66,666
-
Depreciation
$348,721
$384,976
+10%
Other
$2,903,788
$3,546,972
+22%
Total Expenses
$38,374,583
$38,627,077
+1%
Net income
2024
2025
Change
Net income
+$3,708,339
+$2,116,077
-43%
Functional Expenses
Summary
2024
2025
Change
Program
$32,086,488
$31,855,177
-1%
Admin
$5,577,324
$5,905,178
+6%
Fundraising
$710,771
$866,722
+22%
Total Expenses
$38,374,583
$38,627,077
+1%