Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$26,283,417
Government Grants
95%
Contributions
2%
Program Services
2%
Investments
<1%
Other
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2025
$26,296,130
Salaries & Benefits
85%
Other
10%
Offices, Occupancy & IT
3%
Depreciation
1%
Fees to Service Providers
<1%
Interest
<1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$542,804
$634,476
+17%
Government Grants
$22,171,236
$24,942,755
+13%
Fundraising Events
$25,999
$20,298
-22%
Program Services
$465,200
$452,711
-3%
Membership Dues
$0
$0
-
Investments
$97,691
$209,609
+115%
Other
$42,170
$23,568
-44%
Total Revenues
$23,345,100
$26,283,417
+13%
Expenses
2024
2025
Change
Grants
$4,500
$3,500
-22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,113,041
$22,250,128
+23%
Fees to Service Providers
$82,419
$86,745
+5%
Advertising & Promotion
$3,693
$871
-76%
Offices, Occupancy & IT
$703,442
$901,255
+28%
Interest
$25,733
$8,471
-67%
Depreciation
$262,249
$385,464
+47%
Other
$1,802,589
$2,659,696
+48%
Total Expenses
$20,997,666
$26,296,130
+25%
Net income
2024
2025
Change
Net income
+$2,347,434
-$12,713
-101%
Functional Expenses
Summary
2024
2025
Change
Program
$17,349,450
$21,520,240
+24%
Admin
$3,553,068
$4,687,377
+32%
Fundraising
$95,148
$88,513
-7%
Total Expenses
$20,997,666
$26,296,130
+25%