Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$10,243,721
Government Grants
82%
Contributions
7%
Other
7%
Program Services
3%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$9,500,016
Salaries & Benefits
58%
Fees to Service Providers
23%
Other
11%
Offices, Occupancy & IT
4%
Depreciation
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$860,559
$709,485
-18%
Government Grants
$7,156,656
$8,363,112
+17%
Fundraising Events
$0
$0
-
Program Services
$318,987
$341,157
+7%
Membership Dues
$0
$0
-
Investments
$133,223
$139,326
+5%
Other
$304,607
$690,641
+127%
Total Revenues
$8,774,032
$10,243,721
+17%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,233,419
$5,532,109
+6%
Fees to Service Providers
$2,010,905
$2,172,799
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$379,775
$362,401
-5%
Interest
$71,905
$57,780
-20%
Depreciation
$269,765
$331,932
+23%
Other
$848,019
$1,042,995
+23%
Total Expenses
$8,813,788
$9,500,016
+8%
Net income
2024
2025
Change
Net income
-$39,756
+$743,705
-1971%
Functional Expenses
Summary
2024
2025
Change
Program
$6,965,336
$7,207,907
+3%
Admin
$1,511,878
$1,945,645
+29%
Fundraising
$336,574
$346,464
+3%
Total Expenses
$8,813,788
$9,500,016
+8%