Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$18,643,891
Government Grants
71%
Program Services
26%
Membership Dues
2%
Investments
1%
Other
<1%
Contributions
<1%
Fundraising Events
0%
Expenses in 2025
$16,390,500
Salaries & Benefits
49%
Other
36%
Offices, Occupancy & IT
8%
Fees to Service Providers
6%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$19,495
$32,411
+66%
Government Grants
$13,241,768
$13,146,571
-1%
Fundraising Events
$0
$0
-
Program Services
$4,682,785
$4,883,476
+4%
Membership Dues
$272,522
$283,131
+4%
Investments
$151,107
$205,311
+36%
Other
$190,334
$92,991
-51%
Total Revenues
$18,558,011
$18,643,891
+0%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,718,176
$8,092,425
+5%
Fees to Service Providers
$2,787,987
$1,020,996
-63%
Advertising & Promotion
$1,700
$0
-100%
Offices, Occupancy & IT
$1,730,075
$1,264,721
-27%
Interest
$0
$17,413
-
Depreciation
$124,153
$135,976
+10%
Other
$4,827,851
$5,858,969
+21%
Total Expenses
$17,189,942
$16,390,500
-5%
Net income
2024
2025
Change
Net income
+$1,368,069
+$2,253,391
+65%
Functional Expenses
Summary
2024
2025
Change
Program
$16,048,739
$14,650,421
-9%
Admin
$1,141,203
$1,740,079
+52%
Fundraising
$0
$0
-
Total Expenses
$17,189,942
$16,390,500
-5%