Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$14,653,082
Government Grants
90%
Contributions
6%
Program Services
2%
Investments
1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$13,496,523
Salaries & Benefits
61%
Other
25%
Offices, Occupancy & IT
8%
Fees to Service Providers
7%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$815,996
$872,716
+7%
Government Grants
$13,938,789
$13,224,334
-5%
Fundraising Events
$0
$0
-
Program Services
$172,369
$292,067
+69%
Membership Dues
$0
$0
-
Investments
$180,934
$169,298
-6%
Other
$1,956,746
$94,667
-95%
Total Revenues
$17,064,834
$14,653,082
-14%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,782,860
$8,199,563
+21%
Fees to Service Providers
$725,662
$940,819
+30%
Advertising & Promotion
$5,468
$7,749
+42%
Offices, Occupancy & IT
$1,491,285
$1,040,415
-30%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,879,221
$3,307,977
-32%
Total Expenses
$13,884,496
$13,496,523
-3%
Net income
2024
2025
Change
Net income
+$3,180,338
+$1,156,559
-64%
Functional Expenses
Summary
2024
2025
Change
Program
$11,333,688
$10,530,016
-7%
Admin
$2,550,808
$2,966,507
+16%
Fundraising
$0
$0
-
Total Expenses
$13,884,496
$13,496,523
-3%