Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$11,306,925
Government Grants
53%
Other
23%
Contributions
14%
Investments
6%
Fundraising Events
3%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$11,655,509
Salaries & Benefits
77%
Other
12%
Depreciation
4%
Fees to Service Providers
4%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$6,277,374
$1,589,574
-75%
Government Grants
$5,488,321
$6,025,441
+10%
Fundraising Events
$450,036
$355,937
-21%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$761,767
$696,020
-9%
Other
$6,305,956
$2,639,953
-58%
Total Revenues
$19,283,454
$11,306,925
-41%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,750,689
$8,995,923
+16%
Fees to Service Providers
$505,006
$498,236
-1%
Advertising & Promotion
$13,857
$8,182
-41%
Offices, Occupancy & IT
$269,465
$283,850
+5%
Interest
$0
$0
-
Depreciation
$481,012
$505,439
+5%
Other
$1,316,420
$1,363,879
+4%
Total Expenses
$10,336,449
$11,655,509
+13%
Net income
2024
2025
Change
Net income
+$8,947,005
-$348,584
-104%
Functional Expenses
Summary
2024
2025
Change
Program
$7,532,607
$9,052,374
+20%
Admin
$1,870,500
$1,661,935
-11%
Fundraising
$933,342
$941,200
+1%
Total Expenses
$10,336,449
$11,655,509
+13%