Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$21,668,136
Program Services
89%
Government Grants
7%
Investments
3%
Contributions
<1%
Other
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2025
$24,515,433
Salaries & Benefits
55%
Depreciation
15%
Other
13%
Offices, Occupancy & IT
12%
Fees to Service Providers
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$12,340
$69,259
+461%
Government Grants
$905,435
$1,518,584
+68%
Fundraising Events
$93,972
$5,232
-94%
Program Services
$17,719,246
$19,327,772
+9%
Membership Dues
$0
$0
-
Investments
$748,680
$682,945
-9%
Other
$1,492,661
$64,344
-96%
Total Revenues
$20,972,334
$21,668,136
+3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,715,437
$13,458,209
+6%
Fees to Service Providers
$669,291
$1,228,056
+83%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,241,378
$2,948,193
-9%
Interest
$0
$0
-
Depreciation
$399,406
$3,696,216
+825%
Other
$2,424,076
$3,184,759
+31%
Total Expenses
$19,449,588
$24,515,433
+26%
Net income
2024
2025
Change
Net income
+$1,522,746
-$2,847,297
-287%
Functional Expenses
Summary
2024
2025
Change
Program
$8,995,574
$13,202,739
+47%
Admin
$10,454,014
$11,312,694
+8%
Fundraising
$0
$0
-
Total Expenses
$19,449,588
$24,515,433
+26%