Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$18,602,082
Government Grants
88%
Program Services
6%
Contributions
5%
Investments
2%
Fundraising Events
<1%
Other
<1%
Membership Dues
0%
Expenses in 2025
$10,335,588
Salaries & Benefits
55%
Depreciation
10%
Grants
9%
Offices, Occupancy & IT
9%
Fees to Service Providers
8%
Other
8%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$563,318
$882,736
+57%
Government Grants
$6,980,344
$16,292,313
+133%
Fundraising Events
$33,394
$40,522
+21%
Program Services
$1,123,617
$1,042,863
-7%
Membership Dues
$0
$0
-
Investments
$311,943
$310,241
-1%
Other
$61,592
$33,407
-46%
Total Revenues
$9,074,208
$18,602,082
+105%
Expenses
2024
2025
Change
Grants
$1,102,175
$957,864
-13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,126,902
$5,703,213
+11%
Fees to Service Providers
$615,294
$848,818
+38%
Advertising & Promotion
$92,046
$70,438
-23%
Offices, Occupancy & IT
$700,348
$881,414
+26%
Interest
$0
$0
-
Depreciation
$870,246
$1,042,324
+20%
Other
$787,284
$831,517
+6%
Total Expenses
$9,294,295
$10,335,588
+11%
Net income
2024
2025
Change
Net income
-$220,087
+$8,266,494
-3856%
Functional Expenses
Summary
2024
2025
Change
Program
$6,078,571
$7,149,006
+18%
Admin
$3,215,724
$3,186,582
-1%
Fundraising
$0
$0
-
Total Expenses
$9,294,295
$10,335,588
+11%