Income Statement

Fiscal Year Start:
Dec 1
Revenues in 2025
$16,842,687
Government Grants
88%
Program Services
8%
Other
3%
Investments
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$16,217,066
Salaries & Benefits
60%
Grants
15%
Other
10%
Offices, Occupancy & IT
7%
Depreciation
6%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$74,578
$8,654
-88%
Government Grants
$12,717,431
$14,889,592
+17%
Fundraising Events
$0
$0
-
Program Services
$1,080,234
$1,331,750
+23%
Membership Dues
$0
$0
-
Investments
$50,824
$75,000
+48%
Other
$129,412
$537,691
+315%
Total Revenues
$14,052,479
$16,842,687
+20%
Expenses
2024
2025
Change
Grants
$1,994,223
$2,365,466
+19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,229,888
$9,652,437
+17%
Fees to Service Providers
$537,343
$428,694
-20%
Advertising & Promotion
$92,367
$87,853
-5%
Offices, Occupancy & IT
$843,872
$1,055,595
+25%
Interest
$0
$0
-
Depreciation
$747,545
$942,615
+26%
Other
$1,457,637
$1,684,406
+16%
Total Expenses
$13,902,875
$16,217,066
+17%
Net income
2024
2025
Change
Net income
+$149,604
+$625,621
+318%
Functional Expenses
Summary
2024
2025
Change
Program
$12,856,168
$14,871,201
+16%
Admin
$1,021,007
$1,315,117
+29%
Fundraising
$25,700
$30,748
+20%
Total Expenses
$13,902,875
$16,217,066
+17%