Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$25,488,686
Program Services
94%
Government Grants
5%
Fundraising Events
<1%
Investments
<1%
Contributions
<1%
Membership Dues
0%
Other
0%
Expenses in 2025
$25,910,878
Salaries & Benefits
85%
Other
11%
Depreciation
2%
Offices, Occupancy & IT
<1%
Interest
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$1,029,367
$134,190
-87%
Government Grants
$1,352,298
$1,180,686
-13%
Fundraising Events
$95,175
$166,338
+75%
Program Services
$22,573,935
$23,871,928
+6%
Membership Dues
$0
$0
-
Investments
$135,852
$135,544
0%
Other
$0
$0
-
Total Revenues
$25,186,627
$25,488,686
+1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$21,282,187
$22,089,019
+4%
Fees to Service Providers
$94,290
$147,672
+57%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$246,561
$246,561
+0%
Interest
$155,975
$201,880
+29%
Depreciation
$532,047
$488,133
-8%
Other
$2,739,579
$2,737,613
0%
Total Expenses
$25,050,639
$25,910,878
+3%
Net income
2024
2025
Change
Net income
+$135,988
-$422,192
-410%
Functional Expenses
Summary
2024
2025
Change
Program
$22,035,249
$22,658,383
+3%
Admin
$2,755,883
$3,050,881
+11%
Fundraising
$259,507
$201,614
-22%
Total Expenses
$25,050,639
$25,910,878
+3%