Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$17,358,129
Government Grants
72%
Program Services
11%
Contributions
8%
Other
7%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$15,715,835
Salaries & Benefits
82%
Offices, Occupancy & IT
8%
Depreciation
4%
Fees to Service Providers
3%
Other
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$2,424,204
$1,396,221
-42%
Government Grants
$13,221,291
$12,509,714
-5%
Fundraising Events
$0
$0
-
Program Services
$1,911,862
$1,951,932
+2%
Membership Dues
$0
$0
-
Investments
$170,135
$302,274
+78%
Other
$1,399,935
$1,197,988
-14%
Total Revenues
$19,127,427
$17,358,129
-9%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,319,719
$12,889,155
+14%
Fees to Service Providers
$615,253
$548,479
-11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,383,868
$1,212,879
-12%
Interest
$0
$0
-
Depreciation
$436,701
$689,506
+58%
Other
$292,603
$375,816
+28%
Total Expenses
$14,048,144
$15,715,835
+12%
Net income
2024
2025
Change
Net income
+$5,079,283
+$1,642,294
-68%
Functional Expenses
Summary
2024
2025
Change
Program
$13,102,468
$14,581,269
+11%
Admin
$945,676
$1,134,566
+20%
Fundraising
$0
$0
-
Total Expenses
$14,048,144
$15,715,835
+12%