Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
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Revenues in 2025
$19,870,083
Government Grants
88%
Program Services
6%
Other
3%
Contributions
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$17,122,998
Salaries & Benefits
51%
Other
38%
Offices, Occupancy & IT
5%
Grants
5%
Depreciation
<1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Revenues
2024
2025
Change
Contributions
$412,000
$481,770
+17%
Government Grants
$15,111,191
$17,423,564
+15%
Fundraising Events
$0
$0
-
Program Services
$1,869,589
$1,249,079
-33%
Membership Dues
$0
$0
-
Investments
$124,307
$28,626
-77%
Other
$704,027
$687,044
-2%
Total Revenues
$18,221,114
$19,870,083
+9%
Expenses
2024
2025
Change
Grants
$0
$813,211
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,598,404
$8,662,612
+1%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$8,774
$18,830
+115%
Offices, Occupancy & IT
$1,872,228
$838,379
-55%
Interest
$299,831
$61,668
-79%
Depreciation
$180,696
$137,533
-24%
Other
$4,210,101
$6,590,765
+57%
Total Expenses
$15,170,034
$17,122,998
+13%
Net income
2024
2025
Change
Net income
+$3,051,080
+$2,747,085
-10%
Functional Expenses
Summary
2024
2025
Change
Program
$12,049,679
$13,475,510
+12%
Admin
$3,120,355
$3,647,488
+17%
Fundraising
$0
$0
-
Total Expenses
$15,170,034
$17,122,998
+13%