Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$27,416,341
Government Grants
93%
Program Services
4%
Investments
3%
Other
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$24,526,863
Salaries & Benefits
70%
Other
16%
Depreciation
5%
Interest
5%
Offices, Occupancy & IT
2%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$39,681
$48,903
+23%
Government Grants
$24,607,592
$25,372,584
+3%
Fundraising Events
$0
$0
-
Program Services
$1,243,450
$1,220,429
-2%
Membership Dues
$0
$0
-
Investments
$855,318
$706,621
-17%
Other
$84,685
$67,804
-20%
Total Revenues
$26,830,726
$27,416,341
+2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,307,262
$17,281,942
+6%
Fees to Service Providers
$465,049
$365,833
-21%
Advertising & Promotion
$7,287
$8,629
+18%
Offices, Occupancy & IT
$408,625
$412,898
+1%
Interest
$1,381,741
$1,321,664
-4%
Depreciation
$1,127,915
$1,330,924
+18%
Other
$3,809,038
$3,804,973
0%
Total Expenses
$23,506,917
$24,526,863
+4%
Net income
2024
2025
Change
Net income
+$3,323,809
+$2,889,478
-13%
Functional Expenses
Summary
2024
2025
Change
Program
$22,830,744
$23,192,741
+2%
Admin
$676,173
$1,334,122
+97%
Fundraising
$0
$0
-
Total Expenses
$23,506,917
$24,526,863
+4%