Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$30,075,460
Government Grants
45%
Program Services
42%
Other
8%
Contributions
4%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$28,823,336
Salaries & Benefits
58%
Other
31%
Fees to Service Providers
6%
Depreciation
3%
Offices, Occupancy & IT
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$780,043
$1,318,122
+69%
Government Grants
$11,473,523
$13,573,522
+18%
Fundraising Events
$0
$0
-
Program Services
$10,375,724
$12,731,185
+23%
Membership Dues
$0
$0
-
Investments
$43,350
$50,115
+16%
Other
$525,963
$2,402,516
+357%
Total Revenues
$23,198,603
$30,075,460
+30%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,131,974
$16,612,612
+10%
Fees to Service Providers
$1,868,569
$1,630,242
-13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,062,120
$441,107
-58%
Interest
$140,656
$129,815
-8%
Depreciation
$0
$974,550
-
Other
$6,054,260
$9,035,010
+49%
Total Expenses
$24,257,579
$28,823,336
+19%
Net income
2024
2025
Change
Net income
-$1,058,976
+$1,252,124
-218%
Functional Expenses
Summary
2024
2025
Change
Program
$19,995,025
$24,124,673
+21%
Admin
$4,262,554
$4,698,663
+10%
Fundraising
$0
$0
-
Total Expenses
$24,257,579
$28,823,336
+19%
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