Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$36,042,524
Government Grants
73%
Contributions
22%
Investments
5%
Fundraising Events
<1%
Other
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$32,816,762
Grants
84%
Salaries & Benefits
12%
Offices, Occupancy & IT
1%
Other
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$6,646,998
$7,850,426
+18%
Government Grants
$20,732,666
$26,303,262
+27%
Fundraising Events
$92,274
$94,413
+2%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,441,624
$1,718,393
+19%
Other
-$486,155
$76,030
-116%
Total Revenues
$28,427,407
$36,042,524
+27%
Expenses
2024
2025
Change
Grants
$22,556,108
$27,635,394
+23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,032,834
$4,092,246
+35%
Fees to Service Providers
$172,090
$158,856
-8%
Advertising & Promotion
$134,945
$139,582
+3%
Offices, Occupancy & IT
$262,639
$343,594
+31%
Interest
$64,356
$60,130
-7%
Depreciation
$70,600
$73,260
+4%
Other
$263,178
$313,700
+19%
Total Expenses
$26,556,750
$32,816,762
+24%
Net income
2024
2025
Change
Net income
+$1,870,657
+$3,225,762
+72%
Functional Expenses
Summary
2024
2025
Change
Program
$25,015,220
$31,009,374
+24%
Admin
$688,144
$957,552
+39%
Fundraising
$853,386
$849,836
0%
Total Expenses
$26,556,750
$32,816,762
+24%