Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$18,020,249
Government Grants
96%
Contributions
2%
Program Services
1%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$18,663,532
Salaries & Benefits
59%
Other
14%
Offices, Occupancy & IT
13%
Depreciation
8%
Interest
6%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$1,671
$282,622
+16813%
Government Grants
$17,856,764
$17,333,677
-3%
Fundraising Events
$0
$0
-
Program Services
$203,997
$255,429
+25%
Membership Dues
$0
$0
-
Investments
$0
$88,521
-
Other
$257,092
$60,000
-77%
Total Revenues
$18,319,524
$18,020,249
-2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,015,192
$11,076,511
+1%
Fees to Service Providers
$101,966
$42,086
-59%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,385,033
$2,348,822
-2%
Interest
$1,184,673
$1,167,404
-1%
Depreciation
$1,219,618
$1,499,212
+23%
Other
$2,485,360
$2,529,497
+2%
Total Expenses
$18,391,842
$18,663,532
+1%
Net income
2024
2025
Change
Net income
-$72,318
-$643,283
-790%
Functional Expenses
Summary
2024
2025
Change
Program
$17,812,790
$18,010,967
+1%
Admin
$579,052
$585,023
+1%
Fundraising
$0
$67,542
-
Total Expenses
$18,391,842
$18,663,532
+1%