Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$45,615,371
Government Grants
83%
Program Services
8%
Contributions
4%
Investments
2%
Fundraising Events
1%
Other
<1%
Membership Dues
0%
Expenses in 2025
$42,365,065
Salaries & Benefits
80%
Offices, Occupancy & IT
8%
Other
5%
Fees to Service Providers
4%
Grants
3%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$1,871,361
$2,034,053
+9%
Government Grants
$37,083,602
$38,078,368
+3%
Fundraising Events
$484,812
$603,259
+24%
Program Services
$3,464,988
$3,650,356
+5%
Membership Dues
$0
$0
-
Investments
$824,842
$980,691
+19%
Other
-$204,313
$268,644
-231%
Total Revenues
$43,525,292
$45,615,371
+5%
Expenses
2024
2025
Change
Grants
$1,464,746
$1,374,222
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$32,696,542
$33,708,624
+3%
Fees to Service Providers
$1,199,930
$1,562,586
+30%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,103,514
$3,242,541
+4%
Interest
$25,221
$48,580
+93%
Depreciation
$333,507
$406,717
+22%
Other
$1,440,178
$2,021,795
+40%
Total Expenses
$40,263,638
$42,365,065
+5%
Net income
2024
2025
Change
Net income
+$3,261,654
+$3,250,306
0%
Functional Expenses
Summary
2024
2025
Change
Program
$33,937,129
$35,386,742
+4%
Admin
$5,718,155
$6,253,450
+9%
Fundraising
$608,354
$724,873
+19%
Total Expenses
$40,263,638
$42,365,065
+5%