Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$21,696,155
Government Grants
77%
Program Services
20%
Investments
2%
Contributions
<1%
Other
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2025
$20,619,120
Salaries & Benefits
78%
Other
12%
Offices, Occupancy & IT
5%
Depreciation
2%
Fees to Service Providers
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$140,362
$176,292
+26%
Government Grants
$14,915,301
$16,646,400
+12%
Fundraising Events
$9,389
$5,832
-38%
Program Services
$4,592,555
$4,432,377
-3%
Membership Dues
$0
$0
-
Investments
$361,077
$342,566
-5%
Other
$102,986
$92,688
-10%
Total Revenues
$20,121,670
$21,696,155
+8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,793,051
$16,099,961
+9%
Fees to Service Providers
$256,149
$219,701
-14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,097,004
$1,093,970
0%
Interest
$112,453
$173,999
+55%
Depreciation
$464,379
$491,537
+6%
Other
$2,517,661
$2,539,952
+1%
Total Expenses
$19,240,697
$20,619,120
+7%
Net income
2024
2025
Change
Net income
+$880,973
+$1,077,035
+22%
Functional Expenses
Summary
2024
2025
Change
Program
$17,511,677
$18,787,001
+7%
Admin
$1,729,020
$1,832,119
+6%
Fundraising
$0
$0
-
Total Expenses
$19,240,697
$20,619,120
+7%