Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$24,075,721
Government Grants
88%
Program Services
5%
Fundraising Events
4%
Contributions
2%
Investments
<1%
Other
<1%
Membership Dues
0%
Expenses in 2025
$23,533,422
Salaries & Benefits
84%
Fees to Service Providers
8%
Other
4%
Offices, Occupancy & IT
3%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$970,025
$433,565
-55%
Government Grants
$17,038,898
$21,244,511
+25%
Fundraising Events
$751,862
$1,028,843
+37%
Program Services
$1,244,020
$1,206,080
-3%
Membership Dues
$0
$0
-
Investments
$102,850
$114,823
+12%
Other
-$31,380
$47,899
-253%
Total Revenues
$20,076,275
$24,075,721
+20%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,285,200
$19,864,994
+15%
Fees to Service Providers
$1,623,764
$1,844,294
+14%
Advertising & Promotion
$8,002
$7,694
-4%
Offices, Occupancy & IT
$603,663
$632,822
+5%
Interest
$1,262
$1,562
+24%
Depreciation
$158,870
$136,710
-14%
Other
$948,204
$1,045,346
+10%
Total Expenses
$20,628,965
$23,533,422
+14%
Net income
2024
2025
Change
Net income
-$552,690
+$542,299
-198%
Functional Expenses
Summary
2024
2025
Change
Program
$18,224,034
$20,732,168
+14%
Admin
$2,050,003
$2,470,454
+21%
Fundraising
$354,928
$330,800
-7%
Total Expenses
$20,628,965
$23,533,422
+14%