Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$26,482,871
Government Grants
68%
Contributions
28%
Program Services
3%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$23,624,240
Salaries & Benefits
47%
Grants
41%
Other
9%
Depreciation
1%
Offices, Occupancy & IT
<1%
Interest
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$16,677,411
$7,371,922
-56%
Government Grants
$3,227,337
$17,993,164
+458%
Fundraising Events
$0
$0
-
Program Services
$584,595
$883,725
+51%
Membership Dues
$0
$0
-
Investments
$22,482
$145,392
+547%
Other
$219,942
$88,668
-60%
Total Revenues
$20,731,767
$26,482,871
+28%
Expenses
2024
2025
Change
Grants
$9,048,187
$9,685,445
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,818,259
$11,125,258
+42%
Fees to Service Providers
$743,677
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$213,369
$163,475
-23%
Interest
$192,234
$123,312
-36%
Depreciation
$244,065
$298,716
+22%
Other
$1,478,762
$2,228,034
+51%
Total Expenses
$19,738,553
$23,624,240
+20%
Net income
2024
2025
Change
Net income
+$993,214
+$2,858,631
+188%
Functional Expenses
Summary
2024
2025
Change
Program
$15,110,358
$18,090,294
+20%
Admin
$3,576,211
$4,165,119
+16%
Fundraising
$1,051,984
$1,368,827
+30%
Total Expenses
$19,738,553
$23,624,240
+20%