Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$41,217,162
Government Grants
79%
Program Services
19%
Contributions
1%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$42,538,968
Salaries & Benefits
77%
Offices, Occupancy & IT
10%
Other
4%
Fees to Service Providers
4%
Advertising & Promotion
3%
Depreciation
1%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$603,491
$513,564
-15%
Government Grants
$27,172,902
$32,371,116
+19%
Fundraising Events
$0
$0
-
Program Services
$7,167,615
$7,947,749
+11%
Membership Dues
$0
$0
-
Investments
$141,001
$194,883
+38%
Other
$295,731
$189,850
-36%
Total Revenues
$35,380,740
$41,217,162
+16%
Expenses
2024
2025
Change
Grants
$270,042
$224,182
-17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$27,079,557
$32,624,224
+20%
Fees to Service Providers
$1,738,793
$1,730,087
-1%
Advertising & Promotion
$0
$1,377,064
-
Offices, Occupancy & IT
$4,984,120
$4,217,139
-15%
Interest
$65,677
$55,082
-16%
Depreciation
$511,366
$575,059
+12%
Other
$1,431,392
$1,736,131
+21%
Total Expenses
$36,080,947
$42,538,968
+18%
Net income
2024
2025
Change
Net income
-$700,207
-$1,321,806
-89%
Functional Expenses
Summary
2024
2025
Change
Program
$31,616,235
$37,364,365
+18%
Admin
$4,110,538
$4,849,603
+18%
Fundraising
$354,174
$325,000
-8%
Total Expenses
$36,080,947
$42,538,968
+18%