Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$23,185,141
Government Grants
95%
Program Services
3%
Other
<1%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$22,410,662
Salaries & Benefits
79%
Other
9%
Offices, Occupancy & IT
7%
Depreciation
4%
Fees to Service Providers
<1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$320,128
$176,104
-45%
Government Grants
$21,316,764
$22,121,718
+4%
Fundraising Events
$0
$0
-
Program Services
$760,401
$685,431
-10%
Membership Dues
$0
$0
-
Investments
$15,968
$17,018
+7%
Other
$47,361
$184,870
+290%
Total Revenues
$22,460,622
$23,185,141
+3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,934,643
$17,758,309
-1%
Fees to Service Providers
$160,964
$177,565
+10%
Advertising & Promotion
$36,666
$7,382
-80%
Offices, Occupancy & IT
$1,584,629
$1,564,829
-1%
Interest
$74,007
$30,915
-58%
Depreciation
$822,955
$891,107
+8%
Other
$1,735,483
$1,980,555
+14%
Total Expenses
$22,349,347
$22,410,662
+0%
Net income
2024
2025
Change
Net income
+$111,275
+$774,479
+596%
Functional Expenses
Summary
2024
2025
Change
Program
$19,199,952
$19,011,342
-1%
Admin
$3,031,182
$3,254,612
+7%
Fundraising
$118,213
$144,708
+22%
Total Expenses
$22,349,347
$22,410,662
+0%