Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$55,889,218
Government Grants
98%
Contributions
<1%
Other
<1%
Program Services
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$55,809,423
Other
75%
Salaries & Benefits
16%
Offices, Occupancy & IT
5%
Fees to Service Providers
4%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$489,940
$509,981
+4%
Government Grants
$62,605,751
$54,939,047
-12%
Fundraising Events
$0
$0
-
Program Services
$148,000
$181,000
+22%
Membership Dues
$0
$0
-
Investments
$65,114
$73,711
+13%
Other
$185,908
$185,479
0%
Total Revenues
$63,494,713
$55,889,218
-12%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,761,899
$8,763,105
+13%
Fees to Service Providers
$2,028,830
$2,193,019
+8%
Advertising & Promotion
$178,067
$105,806
-41%
Offices, Occupancy & IT
$2,618,141
$2,668,024
+2%
Interest
$0
$0
-
Depreciation
$130,642
$117,911
-10%
Other
$50,064,715
$41,961,558
-16%
Total Expenses
$62,782,294
$55,809,423
-11%
Net income
2024
2025
Change
Net income
+$712,419
+$79,795
-89%
Functional Expenses
Summary
2024
2025
Change
Program
$55,825,359
$48,520,159
-13%
Admin
$6,956,935
$7,289,264
+5%
Fundraising
$0
$0
-
Total Expenses
$62,782,294
$55,809,423
-11%