Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$17,883,260
Government Grants
96%
Contributions
4%
Investments
<1%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$18,962,718
Salaries & Benefits
72%
Other
16%
Fees to Service Providers
8%
Offices, Occupancy & IT
3%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$76,706
$676,922
+782%
Government Grants
$15,691,211
$17,123,270
+9%
Fundraising Events
$0
$0
-
Program Services
$418,980
$0
-100%
Membership Dues
$0
$0
-
Investments
$104,117
$66,268
-36%
Other
$2,600
$16,800
+546%
Total Revenues
$16,293,614
$17,883,260
+10%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,707,529
$13,658,542
+28%
Fees to Service Providers
$985,403
$1,544,629
+57%
Advertising & Promotion
$11,902
$5,641
-53%
Offices, Occupancy & IT
$822,338
$647,843
-21%
Interest
$437
$154
-65%
Depreciation
$8,865
$16,761
+89%
Other
$1,263,119
$3,089,148
+145%
Total Expenses
$13,799,593
$18,962,718
+37%
Net income
2024
2025
Change
Net income
+$2,494,021
-$1,079,458
-143%
Functional Expenses
Summary
2024
2025
Change
Program
$10,581,399
$14,387,631
+36%
Admin
$3,218,194
$4,575,087
+42%
Fundraising
$0
$0
-
Total Expenses
$13,799,593
$18,962,718
+37%