Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$21,375,658
Government Grants
59%
Contributions
34%
Program Services
4%
Investments
3%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$20,287,721
Salaries & Benefits
74%
Fees to Service Providers
9%
Offices, Occupancy & IT
7%
Other
5%
Grants
4%
Depreciation
<1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$3,232,767
$7,268,395
+125%
Government Grants
$15,078,429
$12,618,999
-16%
Fundraising Events
$0
$0
-
Program Services
$627,374
$774,884
+24%
Membership Dues
$30,000
$0
-100%
Investments
$460,397
$713,380
+55%
Other
$0
$0
-
Total Revenues
$19,428,967
$21,375,658
+10%
Expenses
2024
2025
Change
Grants
$0
$899,035
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,930,534
$15,083,595
+1%
Fees to Service Providers
$1,936,023
$1,795,090
-7%
Advertising & Promotion
$78,566
$3,572
-95%
Offices, Occupancy & IT
$1,658,975
$1,391,971
-16%
Interest
$49,113
$59,498
+21%
Depreciation
$106,232
$100,796
-5%
Other
$1,356,942
$954,164
-30%
Total Expenses
$20,116,385
$20,287,721
+1%
Net income
2024
2025
Change
Net income
-$687,418
+$1,087,937
-258%
Functional Expenses
Summary
2024
2025
Change
Program
$15,653,518
$15,558,091
-1%
Admin
$4,298,894
$4,501,957
+5%
Fundraising
$163,973
$227,673
+39%
Total Expenses
$20,116,385
$20,287,721
+1%