Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$15,994,151
Government Grants
91%
Contributions
7%
Program Services
1%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$15,364,830
Salaries & Benefits
59%
Fees to Service Providers
20%
Offices, Occupancy & IT
8%
Other
7%
Depreciation
3%
Interest
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$1,343,234
$1,183,987
-12%
Government Grants
$13,006,855
$14,613,159
+12%
Fundraising Events
$0
$0
-
Program Services
$0
$162,335
-
Membership Dues
$0
$0
-
Investments
$18,234
$702
-96%
Other
$27,030
$33,968
+26%
Total Revenues
$14,395,353
$15,994,151
+11%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,374,499
$9,112,890
+9%
Fees to Service Providers
$3,128,439
$3,093,339
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,162,923
$1,165,995
+0%
Interest
$441,668
$372,335
-16%
Depreciation
$370,433
$475,764
+28%
Other
$807,793
$1,144,507
+42%
Total Expenses
$14,285,755
$15,364,830
+8%
Net income
2024
2025
Change
Net income
+$109,598
+$629,321
+474%
Functional Expenses
Summary
2024
2025
Change
Program
$12,887,489
$14,028,032
+9%
Admin
$1,282,763
$1,123,251
-12%
Fundraising
$115,503
$213,547
+85%
Total Expenses
$14,285,755
$15,364,830
+8%