Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$17,290,674
Government Grants
58%
Program Services
34%
Other
6%
Contributions
2%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$17,485,922
Salaries & Benefits
71%
Other
18%
Offices, Occupancy & IT
5%
Depreciation
3%
Interest
3%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$176,885
$293,455
+66%
Government Grants
$9,462,798
$9,983,871
+6%
Fundraising Events
$0
$0
-
Program Services
$5,283,853
$5,853,723
+11%
Membership Dues
$0
$0
-
Investments
$228,545
$197,023
-14%
Other
$590,364
$962,602
+63%
Total Revenues
$15,742,445
$17,290,674
+10%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,795,659
$12,335,059
+5%
Fees to Service Providers
$9,045
$9,983
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$865,425
$888,284
+3%
Interest
$510,213
$471,166
-8%
Depreciation
$546,894
$589,485
+8%
Other
$3,600,746
$3,191,945
-11%
Total Expenses
$17,327,982
$17,485,922
+1%
Net income
2024
2025
Change
Net income
-$1,585,537
-$195,248
+88%
Functional Expenses
Summary
2024
2025
Change
Program
$14,868,949
$14,527,763
-2%
Admin
$2,459,033
$2,958,159
+20%
Fundraising
$0
$0
-
Total Expenses
$17,327,982
$17,485,922
+1%
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