Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$25,163,913
Government Grants
98%
Program Services
2%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$22,185,932
Salaries & Benefits
58%
Benefits to Members
19%
Other
14%
Depreciation
5%
Offices, Occupancy & IT
4%
Grants
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$260,214
$118,940
-54%
Government Grants
$21,879,296
$24,536,664
+12%
Fundraising Events
$0
$0
-
Program Services
$336,110
$507,614
+51%
Membership Dues
$0
$0
-
Investments
$615
$695
+13%
Other
$0
$0
-
Total Revenues
$22,476,235
$25,163,913
+12%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$4,104,731
$4,244,678
+3%
Salaries & Benefits
$12,827,693
$12,892,646
+1%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$834,493
$919,241
+10%
Interest
$0
$0
-
Depreciation
$983,911
$1,043,981
+6%
Other
$2,579,137
$3,085,386
+20%
Total Expenses
$21,329,965
$22,185,932
+4%
Net income
2024
2025
Change
Net income
+$1,146,270
+$2,977,981
+160%
Functional Expenses
Summary
2024
2025
Change
Program
$19,999,753
$20,795,521
+4%
Admin
$1,330,212
$1,390,411
+5%
Fundraising
$0
$0
-
Total Expenses
$21,329,965
$22,185,932
+4%
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