Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$21,517,478
Government Grants
96%
Investments
2%
Contributions
2%
Program Services
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$19,716,601
Salaries & Benefits
60%
Offices, Occupancy & IT
15%
Other
14%
Depreciation
5%
Fees to Service Providers
4%
Interest
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$330,957
$341,545
+3%
Government Grants
$21,234,839
$20,738,694
-2%
Fundraising Events
$0
$0
-
Program Services
$50,320
$51,006
+1%
Membership Dues
$0
$0
-
Investments
$250,588
$343,241
+37%
Other
$26,000
$42,992
+65%
Total Revenues
$21,892,704
$21,517,478
-2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,732,323
$11,895,794
+1%
Fees to Service Providers
$822,480
$845,699
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,344,941
$2,905,856
-13%
Interest
$425,593
$353,818
-17%
Depreciation
$965,702
$986,011
+2%
Other
$2,568,908
$2,729,423
+6%
Total Expenses
$19,859,947
$19,716,601
-1%
Net income
2024
2025
Change
Net income
+$2,032,757
+$1,800,877
-11%
Functional Expenses
Summary
2024
2025
Change
Program
$18,169,206
$17,811,177
-2%
Admin
$1,481,003
$1,628,386
+10%
Fundraising
$209,738
$277,038
+32%
Total Expenses
$19,859,947
$19,716,601
-1%