Income Statement

Fiscal Year Start:
Feb 1
Revenues in 2025
$15,494,243
Government Grants
96%
Contributions
2%
Investments
2%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$17,080,610
Salaries & Benefits
79%
Other
16%
Offices, Occupancy & IT
4%
Depreciation
<1%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$1,201,745
$265,213
-78%
Government Grants
$14,449,477
$14,918,370
+3%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$150,246
$235,488
+57%
Other
$1,151,636
$75,172
-93%
Total Revenues
$16,953,104
$15,494,243
-9%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,225,322
$13,442,746
+10%
Fees to Service Providers
$67,915
$73,942
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$725,575
$666,218
-8%
Interest
$62,590
$56,312
-10%
Depreciation
$135,212
$138,137
+2%
Other
$2,549,828
$2,703,255
+6%
Total Expenses
$15,766,442
$17,080,610
+8%
Net income
2024
2025
Change
Net income
+$1,186,662
-$1,586,367
-234%
Functional Expenses
Summary
2024
2025
Change
Program
$12,627,761
$13,610,427
+8%
Admin
$2,989,931
$3,314,099
+11%
Fundraising
$148,750
$156,084
+5%
Total Expenses
$15,766,442
$17,080,610
+8%