Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
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Revenues in 2025
$24,763,325
Government Grants
N/A
Contributions
N/A
Program Services
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2025
$24,612,662
Salaries & Benefits
65%
Fees to Service Providers
19%
Other
7%
Offices, Occupancy & IT
7%
Advertising & Promotion
<1%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$1,507,514
$346,135
-77%
Government Grants
$29,898,552
$24,645,799
-18%
Fundraising Events
$0
$0
-
Program Services
$100,559
$148,443
+48%
Membership Dues
$0
$0
-
Investments
$512
$2,381
+365%
Other
-$421,424
-$379,433
-10%
Total Revenues
$31,085,713
$24,763,325
-20%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$19,107,763
$16,061,822
-16%
Fees to Service Providers
$7,197,446
$4,755,587
-34%
Advertising & Promotion
$88,500
$112,827
+27%
Offices, Occupancy & IT
$1,892,968
$1,748,623
-8%
Interest
$38,481
$37,730
-2%
Depreciation
$61,118
$54,695
-11%
Other
$2,608,900
$1,841,378
-29%
Total Expenses
$30,995,176
$24,612,662
-21%
Net income
2024
2025
Change
Net income
+$90,537
+$150,663
+66%
Functional Expenses
Summary
2024
2025
Change
Program
$26,044,856
$20,271,654
-22%
Admin
$4,950,320
$4,341,008
-12%
Fundraising
$0
$0
-
Total Expenses
$30,995,176
$24,612,662
-21%