Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$28,408,887
Government Grants
53%
Program Services
42%
Other
5%
Investments
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$29,368,955
Fees to Service Providers
80%
Other
12%
Offices, Occupancy & IT
5%
Depreciation
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2024
2025
Change
Contributions
$90,177
$44,608
-51%
Government Grants
$15,639,986
$14,929,014
-5%
Fundraising Events
$0
$0
-
Program Services
$11,694,698
$12,057,237
+3%
Membership Dues
$0
$0
-
Investments
$172,779
$44,846
-74%
Other
$418,838
$1,333,182
+218%
Total Revenues
$28,016,478
$28,408,887
+1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$21,294,005
$23,555,552
+11%
Advertising & Promotion
$165,261
$146,268
-11%
Offices, Occupancy & IT
$1,377,371
$1,406,321
+2%
Interest
$225,940
$214,173
-5%
Depreciation
$626,752
$633,584
+1%
Other
$3,888,432
$3,413,057
-12%
Total Expenses
$27,577,761
$29,368,955
+6%
Net income
2024
2025
Change
Net income
+$438,717
-$960,068
-319%
Functional Expenses
Summary
2024
2025
Change
Program
$26,856,249
$28,694,634
+7%
Admin
$546,169
$516,198
-5%
Fundraising
$175,343
$158,123
-10%
Total Expenses
$27,577,761
$29,368,955
+6%