Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$13,826,027
Government Grants
87%
Other
8%
Contributions
4%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$13,035,863
Salaries & Benefits
64%
Grants
19%
Other
12%
Depreciation
2%
Fees to Service Providers
1%
Offices, Occupancy & IT
1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$184,723
$570,939
+209%
Government Grants
$10,998,429
$12,074,090
+10%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$35,975
$46,369
+29%
Other
$168,202
$1,134,629
+575%
Total Revenues
$11,387,329
$13,826,027
+21%
Expenses
2024
2025
Change
Grants
$2,272,657
$2,422,861
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,132,386
$8,335,032
+17%
Fees to Service Providers
$138,422
$194,261
+40%
Advertising & Promotion
$24,758
$19,451
-21%
Offices, Occupancy & IT
$120,231
$156,337
+30%
Interest
$35,417
$23,826
-33%
Depreciation
$305,398
$311,591
+2%
Other
$1,228,389
$1,572,504
+28%
Total Expenses
$11,257,658
$13,035,863
+16%
Net income
2024
2025
Change
Net income
+$129,671
+$790,164
+509%
Functional Expenses
Summary
2024
2025
Change
Program
$9,866,834
$11,269,625
+14%
Admin
$1,388,424
$1,763,738
+27%
Fundraising
$2,400
$2,500
+4%
Total Expenses
$11,257,658
$13,035,863
+16%