Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$21,535,365
Government Grants
91%
Investments
5%
Contributions
4%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$19,161,045
Salaries & Benefits
74%
Other
14%
Offices, Occupancy & IT
8%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$920,346
$884,488
-4%
Government Grants
$22,019,471
$19,642,563
-11%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$904,367
$1,008,314
+11%
Other
$0
$0
-
Total Revenues
$23,844,184
$21,535,365
-10%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,348,521
$14,237,309
-7%
Fees to Service Providers
$618,136
$558,560
-10%
Advertising & Promotion
$54,914
$48,862
-11%
Offices, Occupancy & IT
$1,203,683
$1,516,299
+26%
Interest
$0
$0
-
Depreciation
$2,547
$36,836
+1346%
Other
$3,097,231
$2,763,179
-11%
Total Expenses
$20,325,032
$19,161,045
-6%
Net income
2024
2025
Change
Net income
+$3,519,152
+$2,374,320
-33%
Functional Expenses
Summary
2024
2025
Change
Program
$18,241,225
$17,345,891
-5%
Admin
$2,039,289
$1,768,820
-13%
Fundraising
$44,518
$46,334
+4%
Total Expenses
$20,325,032
$19,161,045
-6%