Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$39,007,505
Program Services
83%
Government Grants
14%
Investments
2%
Other
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$31,932,888
Salaries & Benefits
81%
Other
15%
Depreciation
2%
Offices, Occupancy & IT
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$428,827
$5,481,466
+1178%
Fundraising Events
$0
$0
-
Program Services
$31,917,998
$32,512,238
+2%
Membership Dues
$0
$0
-
Investments
$0
$846,445
-
Other
$0
$167,356
-
Total Revenues
$32,346,825
$39,007,505
+21%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$23,515,812
$25,955,202
+10%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$638,989
$443,598
-31%
Interest
$147,830
$173,040
+17%
Depreciation
$0
$719,995
-
Other
$4,645,105
$4,641,053
0%
Total Expenses
$28,947,736
$31,932,888
+10%
Net income
2024
2025
Change
Net income
+$3,399,089
+$7,074,617
+108%
Functional Expenses
Summary
2024
2025
Change
Program
$27,047,932
$26,388,445
-2%
Admin
$1,899,804
$5,544,443
+192%
Fundraising
$0
$0
-
Total Expenses
$28,947,736
$31,932,888
+10%