Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$31,822,235
Government Grants
82%
Contributions
17%
Other
1%
Program Services
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$22,651,482
Salaries & Benefits
70%
Other
17%
Offices, Occupancy & IT
10%
Depreciation
2%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$4,395,283
$5,448,558
+24%
Government Grants
$19,717,051
$26,020,418
+32%
Fundraising Events
$0
$0
-
Program Services
$29,419
$27,873
-5%
Membership Dues
$0
$0
-
Investments
$17,713
$75
-100%
Other
$415,521
$325,311
-22%
Total Revenues
$24,574,987
$31,822,235
+29%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,231,347
$15,955,323
+21%
Fees to Service Providers
$500,713
$262,644
-48%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,491,239
$2,282,422
-8%
Interest
$0
$0
-
Depreciation
$361,091
$368,310
+2%
Other
$2,835,338
$3,782,783
+33%
Total Expenses
$19,419,728
$22,651,482
+17%
Net income
2024
2025
Change
Net income
+$5,155,259
+$9,170,753
+78%
Functional Expenses
Summary
2024
2025
Change
Program
$17,890,420
$20,872,000
+17%
Admin
$1,519,348
$1,769,367
+16%
Fundraising
$9,960
$10,115
+2%
Total Expenses
$19,419,728
$22,651,482
+17%