Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$24,673,230
Government Grants
97%
Contributions
3%
Investments
<1%
Program Services
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$25,094,085
Salaries & Benefits
45%
Grants
40%
Other
10%
Depreciation
2%
Fees to Service Providers
2%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$236,219
$716,000
+203%
Government Grants
$26,628,856
$23,903,395
-10%
Fundraising Events
$0
$0
-
Program Services
$24,768
$18,462
-25%
Membership Dues
$0
$0
-
Investments
$29,388
$29,213
-1%
Other
$17,095
$6,160
-64%
Total Revenues
$26,936,326
$24,673,230
-8%
Expenses
2024
2025
Change
Grants
$12,221,103
$9,922,689
-19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,629,737
$11,392,390
+7%
Fees to Service Providers
$220,440
$400,387
+82%
Advertising & Promotion
$58,157
$75,917
+31%
Offices, Occupancy & IT
$299,917
$277,409
-8%
Interest
$0
$0
-
Depreciation
$503,656
$593,324
+18%
Other
$2,636,865
$2,431,969
-8%
Total Expenses
$26,569,875
$25,094,085
-6%
Net income
2024
2025
Change
Net income
+$366,451
-$420,855
-215%
Functional Expenses
Summary
2024
2025
Change
Program
$25,081,799
$23,547,104
-6%
Admin
$1,488,076
$1,546,981
+4%
Fundraising
$0
$0
-
Total Expenses
$26,569,875
$25,094,085
-6%