Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$13,244,507
Government Grants
90%
Investments
6%
Other
3%
Program Services
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$9,396,362
Salaries & Benefits
80%
Other
13%
Depreciation
4%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$55,495
$55,826
+1%
Government Grants
$12,497,078
$11,946,723
-4%
Fundraising Events
$0
$0
-
Program Services
$79,151
$93,174
+18%
Membership Dues
$0
$0
-
Investments
$376,212
$757,085
+101%
Other
$16,803
$391,699
+2231%
Total Revenues
$13,024,739
$13,244,507
+2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,163,920
$7,558,849
+6%
Fees to Service Providers
$146,913
$202,758
+38%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$11,849
$25,140
+112%
Interest
$0
$0
-
Depreciation
$416,513
$413,908
-1%
Other
$1,108,618
$1,195,707
+8%
Total Expenses
$8,847,813
$9,396,362
+6%
Net income
2024
2025
Change
Net income
+$4,176,926
+$3,848,145
-8%
Functional Expenses
Summary
2024
2025
Change
Program
$8,006,717
$8,510,635
+6%
Admin
$841,096
$885,727
+5%
Fundraising
$0
$0
-
Total Expenses
$8,847,813
$9,396,362
+6%