Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$19,446,514
Program Services
41%
Government Grants
39%
Contributions
20%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$18,906,245
Salaries & Benefits
64%
Grants
21%
Offices, Occupancy & IT
6%
Fees to Service Providers
4%
Other
4%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$3,128,686
$3,902,769
+25%
Government Grants
$8,157,627
$7,554,545
-7%
Fundraising Events
$0
$0
-
Program Services
$7,859,715
$7,896,679
+0%
Membership Dues
$0
$0
-
Investments
$6,643
$10,635
+60%
Other
$51,076
$81,886
+60%
Total Revenues
$19,203,747
$19,446,514
+1%
Expenses
2024
2025
Change
Grants
$4,442,869
$4,038,516
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,404,966
$12,154,518
+7%
Fees to Service Providers
$572,638
$828,118
+45%
Advertising & Promotion
$8,103
$13,572
+67%
Offices, Occupancy & IT
$1,310,492
$1,169,324
-11%
Interest
$0
$0
-
Depreciation
$32,754
$33,580
+3%
Other
$634,359
$668,617
+5%
Total Expenses
$18,406,181
$18,906,245
+3%
Net income
2024
2025
Change
Net income
+$797,566
+$540,269
-32%
Functional Expenses
Summary
2024
2025
Change
Program
$15,434,525
$15,523,475
+1%
Admin
$2,578,646
$2,933,902
+14%
Fundraising
$393,010
$448,868
+14%
Total Expenses
$18,406,181
$18,906,245
+3%