Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$32,893,097
Government Grants
88%
Contributions
6%
Program Services
5%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$35,143,730
Salaries & Benefits
69%
Other
16%
Depreciation
5%
Interest
4%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$1,347,871
$1,947,353
+44%
Government Grants
$33,348,032
$28,902,331
-13%
Fundraising Events
$0
$0
-
Program Services
$1,612,019
$1,705,637
+6%
Membership Dues
$0
$0
-
Investments
$316,599
$328,813
+4%
Other
$9,104
$8,963
-2%
Total Revenues
$36,633,625
$32,893,097
-10%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$23,533,006
$24,211,395
+3%
Fees to Service Providers
$1,418,246
$1,093,841
-23%
Advertising & Promotion
$22,323
$22,096
-1%
Offices, Occupancy & IT
$855,367
$857,980
+0%
Interest
$1,549,789
$1,539,873
-1%
Depreciation
$1,716,829
$1,720,846
+0%
Other
$5,864,683
$5,697,699
-3%
Total Expenses
$34,960,243
$35,143,730
+1%
Net income
2024
2025
Change
Net income
+$1,673,382
-$2,250,633
-234%
Functional Expenses
Summary
2024
2025
Change
Program
$30,565,520
$31,377,070
+3%
Admin
$4,269,343
$3,688,795
-14%
Fundraising
$125,380
$77,865
-38%
Total Expenses
$34,960,243
$35,143,730
+1%