Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$14,367,078
Government Grants
86%
Program Services
8%
Other
5%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$6,823,258
Salaries & Benefits
65%
Other
14%
Offices, Occupancy & IT
10%
Interest
5%
Fees to Service Providers
3%
Depreciation
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$8,423,428
$12,327,425
+46%
Fundraising Events
$0
$0
-
Program Services
$671,886
$1,214,894
+81%
Membership Dues
$0
$0
-
Investments
$0
$39,759
-
Other
$749,240
$785,000
+5%
Total Revenues
$9,844,554
$14,367,078
+46%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,991,177
$4,421,578
+11%
Fees to Service Providers
$136,461
$180,571
+32%
Advertising & Promotion
$78,196
$80,017
+2%
Offices, Occupancy & IT
$679,632
$689,994
+2%
Interest
$1,090,093
$331,086
-70%
Depreciation
$154,271
$158,891
+3%
Other
$1,228,095
$961,121
-22%
Total Expenses
$7,357,925
$6,823,258
-7%
Net income
2024
2025
Change
Net income
+$2,486,629
+$7,543,820
+203%
Functional Expenses
Summary
2024
2025
Change
Program
$7,142,008
$6,553,524
-8%
Admin
$215,917
$269,734
+25%
Fundraising
$0
$0
-
Total Expenses
$7,357,925
$6,823,258
-7%