Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$32,688,880
Government Grants
98%
Other
1%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$32,938,401
Other
81%
Salaries & Benefits
12%
Offices, Occupancy & IT
5%
Depreciation
1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$56,497
$66,524
+18%
Government Grants
$35,813,514
$32,167,044
-10%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$160
$44
-72%
Other
$238,121
$455,268
+91%
Total Revenues
$36,108,292
$32,688,880
-9%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,888,836
$3,970,294
+2%
Fees to Service Providers
$243,030
$182,334
-25%
Advertising & Promotion
$145,064
$164,560
+13%
Offices, Occupancy & IT
$3,604,963
$1,627,415
-55%
Interest
$0
$0
-
Depreciation
$76,822
$331,497
+332%
Other
$27,509,214
$26,662,301
-3%
Total Expenses
$35,467,929
$32,938,401
-7%
Net income
2024
2025
Change
Net income
+$640,363
-$249,521
-139%
Functional Expenses
Summary
2024
2025
Change
Program
$33,623,714
$30,983,999
-8%
Admin
$1,844,215
$1,954,402
+6%
Fundraising
$0
$0
-
Total Expenses
$35,467,929
$32,938,401
-7%