Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$19,657,742
Government Grants
77%
Program Services
12%
Contributions
11%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$17,130,422
Salaries & Benefits
68%
Other
27%
Interest
2%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$4,963,480
$2,236,485
-55%
Government Grants
$11,012,284
$15,084,635
+37%
Fundraising Events
$0
$0
-
Program Services
$2,144,084
$2,336,622
+9%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$18,119,848
$19,657,742
+8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,717,902
$11,733,948
+9%
Fees to Service Providers
$44,085
$47,043
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$365,988
$334,014
-9%
Interest
$609,839
$340,301
-44%
Depreciation
$0
$0
-
Other
$4,765,836
$4,675,116
-2%
Total Expenses
$16,503,650
$17,130,422
+4%
Net income
2024
2025
Change
Net income
+$1,616,198
+$2,527,320
+56%
Functional Expenses
Summary
2024
2025
Change
Program
$14,709,855
$15,350,105
+4%
Admin
$1,793,795
$1,780,317
-1%
Fundraising
$0
$0
-
Total Expenses
$16,503,650
$17,130,422
+4%