Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$37,264,078
Government Grants
91%
Contributions
4%
Investments
2%
Program Services
2%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$33,781,826
Salaries & Benefits
75%
Other
23%
Depreciation
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,426,187
$1,590,609
+12%
Government Grants
$28,939,149
$34,058,312
+18%
Fundraising Events
$0
$0
-
Program Services
$1,671,499
$597,673
-64%
Membership Dues
$0
$0
-
Investments
$594,820
$666,038
+12%
Other
$220,239
$351,446
+60%
Total Revenues
$32,851,894
$37,264,078
+13%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$22,591,475
$25,480,653
+13%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$181,554
$196,277
+8%
Interest
$0
$0
-
Depreciation
$326,620
$311,906
-5%
Other
$6,666,479
$7,792,990
+17%
Total Expenses
$29,766,128
$33,781,826
+13%
Net income
2024
2025
Change
Net income
+$3,085,766
+$3,482,252
+13%
Functional Expenses
Summary
2024
2025
Change
Program
$24,339,555
$28,469,057
+17%
Admin
$4,822,605
$4,637,639
-4%
Fundraising
$603,968
$675,130
+12%
Total Expenses
$29,766,128
$33,781,826
+13%