Income Statement

Fiscal Year Start:
Mar 1
Revenues in 2025
$19,113,709
Program Services
54%
Government Grants
38%
Other
8%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$19,265,359
Salaries & Benefits
66%
Other
29%
Depreciation
2%
Offices, Occupancy & IT
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$8,719,635
$7,197,928
-17%
Fundraising Events
$0
$0
-
Program Services
$7,162,156
$10,341,941
+44%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,472,577
$1,573,840
+7%
Total Revenues
$17,354,368
$19,113,709
+10%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,800,544
$12,757,057
-8%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$337,879
$450,659
+33%
Interest
$13,984
$4,666
-67%
Depreciation
$452,532
$480,244
+6%
Other
$5,217,991
$5,572,733
+7%
Total Expenses
$19,822,930
$19,265,359
-3%
Net income
2024
2025
Change
Net income
-$2,468,562
-$151,650
+94%
Functional Expenses
Summary
2024
2025
Change
Program
$11,196,083
$10,851,531
-3%
Admin
$8,626,847
$8,413,828
-2%
Fundraising
$0
$0
-
Total Expenses
$19,822,930
$19,265,359
-3%