Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$20,036,948
Government Grants
97%
Contributions
3%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$20,196,155
Salaries & Benefits
54%
Other
43%
Depreciation
2%
Offices, Occupancy & IT
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$974,679
$521,314
-47%
Government Grants
$8,242,746
$19,515,634
+137%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$9,846,204
$0
-100%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$19,063,629
$20,036,948
+5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,855,587
$10,995,673
+12%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$158,190
$154,743
-2%
Interest
$64,214
$57,314
-11%
Depreciation
$277,197
$320,275
+16%
Other
$7,840,067
$8,668,150
+11%
Total Expenses
$18,195,255
$20,196,155
+11%
Net income
2024
2025
Change
Net income
+$868,374
-$159,207
-118%
Functional Expenses
Summary
2024
2025
Change
Program
$13,429,927
$14,902,609
+11%
Admin
$4,765,328
$5,293,546
+11%
Fundraising
$0
$0
-
Total Expenses
$18,195,255
$20,196,155
+11%