Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$15,988,049
Program Services
48%
Government Grants
29%
Other
23%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$10,351,186
Other
82%
Fees to Service Providers
14%
Depreciation
2%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$4,603,850
-
Fundraising Events
$0
$0
-
Program Services
$7,769,570
$7,708,730
-1%
Membership Dues
$0
$0
-
Investments
$9,780
$8,782
-10%
Other
$2,054,242
$3,666,687
+78%
Total Revenues
$9,833,592
$15,988,049
+63%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,451,284
$1,487,657
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$154,821
$146,944
-5%
Interest
$0
$0
-
Depreciation
$247,873
$236,542
-5%
Other
$8,104,125
$8,480,043
+5%
Total Expenses
$9,958,103
$10,351,186
+4%
Net income
2024
2025
Change
Net income
-$124,511
+$5,636,863
-4627%
Functional Expenses
Summary
2024
2025
Change
Program
$8,506,819
$8,863,529
+4%
Admin
$1,451,284
$1,487,657
+3%
Fundraising
$0
$0
-
Total Expenses
$9,958,103
$10,351,186
+4%