Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$18,566,412
Government Grants
93%
Program Services
4%
Investments
2%
Other
<1%
Contributions
<1%
Membership Dues
<1%
Fundraising Events
0%
Expenses in 2025
$18,783,734
Salaries & Benefits
67%
Other
15%
Interest
8%
Offices, Occupancy & IT
6%
Depreciation
5%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$1,581
$51,406
+3151%
Government Grants
$15,912,120
$17,306,839
+9%
Fundraising Events
$0
$0
-
Program Services
$618,358
$789,092
+28%
Membership Dues
$0
$3,818
-
Investments
$233,019
$315,095
+35%
Other
$91,995
$100,162
+9%
Total Revenues
$16,857,073
$18,566,412
+10%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,996,193
$12,534,753
+14%
Fees to Service Providers
$14,442
$27,175
+88%
Advertising & Promotion
$17,022
$23,540
+38%
Offices, Occupancy & IT
$868,412
$1,072,379
+23%
Interest
$1,223,506
$1,454,112
+19%
Depreciation
$870,260
$895,914
+3%
Other
$2,680,005
$2,775,861
+4%
Total Expenses
$16,669,840
$18,783,734
+13%
Net income
2024
2025
Change
Net income
+$187,233
-$217,322
-216%
Functional Expenses
Summary
2024
2025
Change
Program
$11,797,086
$13,118,419
+11%
Admin
$4,872,754
$5,665,315
+16%
Fundraising
$0
$0
-
Total Expenses
$16,669,840
$18,783,734
+13%