Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$14,811,889
Government Grants
73%
Contributions
25%
Program Services
<1%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$14,312,114
Other
65%
Salaries & Benefits
31%
Offices, Occupancy & IT
3%
Fees to Service Providers
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$3,608,612
$3,753,188
+4%
Government Grants
$8,881,500
$10,803,667
+22%
Fundraising Events
$0
$0
-
Program Services
$163,773
$138,570
-15%
Membership Dues
$0
$0
-
Investments
$49,222
$52,069
+6%
Other
$68,539
$64,395
-6%
Total Revenues
$12,771,646
$14,811,889
+16%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,053,034
$4,387,955
+8%
Fees to Service Providers
$103,910
$153,377
+48%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$408,243
$443,828
+9%
Interest
$0
$0
-
Depreciation
$35,723
$48,207
+35%
Other
$7,399,211
$9,278,747
+25%
Total Expenses
$12,000,121
$14,312,114
+19%
Net income
2024
2025
Change
Net income
+$771,525
+$499,775
-35%
Functional Expenses
Summary
2024
2025
Change
Program
$10,567,341
$12,736,309
+21%
Admin
$1,115,100
$1,247,876
+12%
Fundraising
$317,680
$327,929
+3%
Total Expenses
$12,000,121
$14,312,114
+19%