Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$17,018,325
Government Grants
94%
Program Services
2%
Contributions
2%
Investments
1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$17,008,727
Salaries & Benefits
53%
Fees to Service Providers
18%
Offices, Occupancy & IT
16%
Other
11%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$237,275
$292,500
+23%
Government Grants
$14,692,047
$16,058,323
+9%
Fundraising Events
$0
$0
-
Program Services
$327,094
$382,102
+17%
Membership Dues
$0
$0
-
Investments
$303,480
$225,540
-26%
Other
$529,717
$59,860
-89%
Total Revenues
$16,089,613
$17,018,325
+6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,108,222
$8,978,071
+11%
Fees to Service Providers
$2,749,300
$3,084,211
+12%
Advertising & Promotion
$20,630
$0
-100%
Offices, Occupancy & IT
$2,529,247
$2,732,834
+8%
Interest
$0
$0
-
Depreciation
$301,643
$303,940
+1%
Other
$1,777,468
$1,909,671
+7%
Total Expenses
$15,486,510
$17,008,727
+10%
Net income
2024
2025
Change
Net income
+$603,103
+$9,598
-98%
Functional Expenses
Summary
2024
2025
Change
Program
$12,911,571
$13,986,258
+8%
Admin
$2,570,939
$3,022,469
+18%
Fundraising
$4,000
$0
-100%
Total Expenses
$15,486,510
$17,008,727
+10%