Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Sign up to
Revenues in 2025
$20,863,649
Government Grants
60%
Contributions
26%
Investments
8%
Other
4%
Fundraising Events
1%
Program Services
<1%
Membership Dues
0%
Expenses in 2025
$17,327,204
Fees to Service Providers
69%
Other
17%
Depreciation
10%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$4,316,842
$5,400,860
+25%
Government Grants
$11,478,604
$12,498,513
+9%
Fundraising Events
$166,778
$263,812
+58%
Program Services
$58,468
$77,165
+32%
Membership Dues
$0
$0
-
Investments
$1,168,543
$1,701,315
+46%
Other
$3,699,869
$921,984
-75%
Total Revenues
$20,889,104
$20,863,649
0%
Expenses
2024
2025
Change
Grants
$0
$8,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$9,046,327
$11,947,556
+32%
Advertising & Promotion
$171,165
$37,572
-78%
Offices, Occupancy & IT
$867,126
$656,013
-24%
Interest
$0
$0
-
Depreciation
$1,494,789
$1,810,839
+21%
Other
$2,426,727
$2,867,224
+18%
Total Expenses
$14,006,134
$17,327,204
+24%
Net income
2024
2025
Change
Net income
+$6,882,970
+$3,536,445
-49%
Functional Expenses
Summary
2024
2025
Change
Program
$11,970,040
$14,936,167
+25%
Admin
$1,691,882
$1,968,318
+16%
Fundraising
$344,212
$422,719
+23%
Total Expenses
$14,006,134
$17,327,204
+24%