Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$12,635,557
Government Grants
68%
Contributions
27%
Investments
4%
Other
1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$12,225,965
Other
57%
Salaries & Benefits
42%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$2,936,542
$3,359,977
+14%
Government Grants
$8,133,578
$8,633,209
+6%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$346,833
$514,167
+48%
Other
$72,581
$128,204
+77%
Total Revenues
$11,489,534
$12,635,557
+10%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,906,291
$5,076,096
+3%
Fees to Service Providers
$12,442
$233
-98%
Advertising & Promotion
$2,592
$2,739
+6%
Offices, Occupancy & IT
$206,311
$189,035
-8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,077,141
$6,957,862
+14%
Total Expenses
$11,204,777
$12,225,965
+9%
Net income
2024
2025
Change
Net income
+$284,757
+$409,592
+44%
Functional Expenses
Summary
2024
2025
Change
Program
$9,110,819
$9,964,213
+9%
Admin
$2,093,958
$2,261,752
+8%
Fundraising
$0
$0
-
Total Expenses
$11,204,777
$12,225,965
+9%