Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$17,667,093
Government Grants
>99%
Investments
<1%
Contributions
<1%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$17,614,015
Salaries & Benefits
59%
Other
37%
Offices, Occupancy & IT
3%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$44,634
$28,537
-36%
Government Grants
$14,647,741
$17,588,641
+20%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$40,561
$42,730
+5%
Other
$6,796
$7,185
+6%
Total Revenues
$14,739,732
$17,667,093
+20%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,948,222
$10,392,787
+16%
Fees to Service Providers
$31,966
$35,238
+10%
Advertising & Promotion
$19,937
$0
-100%
Offices, Occupancy & IT
$562,907
$586,418
+4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,221,696
$6,599,572
+26%
Total Expenses
$14,784,728
$17,614,015
+19%
Net income
2024
2025
Change
Net income
-$44,996
+$53,078
-218%
Functional Expenses
Summary
2024
2025
Change
Program
$14,782,856
$17,610,780
+19%
Admin
$1,872
$3,235
+73%
Fundraising
$0
$0
-
Total Expenses
$14,784,728
$17,614,015
+19%