Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$15,525,459
Government Grants
94%
Contributions
5%
Investments
<1%
Fundraising Events
<1%
Other
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$14,966,757
Grants
93%
Salaries & Benefits
4%
Fees to Service Providers
3%
Offices, Occupancy & IT
<1%
Other
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$582,260
$772,209
+33%
Government Grants
$13,941,363
$14,607,723
+5%
Fundraising Events
$0
$34,129
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$102,536
$86,987
-15%
Other
$0
$24,411
-
Total Revenues
$14,626,159
$15,525,459
+6%
Expenses
2024
2025
Change
Grants
$13,351,622
$13,892,637
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$476,829
$548,311
+15%
Fees to Service Providers
$380,229
$386,974
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$81,632
$70,595
-14%
Interest
$0
$0
-
Depreciation
$248
$0
-100%
Other
$14,634
$68,240
+366%
Total Expenses
$14,305,194
$14,966,757
+5%
Net income
2024
2025
Change
Net income
+$320,965
+$558,702
+74%
Functional Expenses
Summary
2024
2025
Change
Program
$14,112,986
$14,682,825
+4%
Admin
$89,685
$111,512
+24%
Fundraising
$102,523
$172,420
+68%
Total Expenses
$14,305,194
$14,966,757
+5%
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