Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$29,696,695
Government Grants
94%
Contributions
6%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$31,617,976
Salaries & Benefits
63%
Other
18%
Offices, Occupancy & IT
8%
Fees to Service Providers
4%
Depreciation
3%
Interest
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$854,352
$1,814,175
+112%
Government Grants
$24,413,434
$27,882,520
+14%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,305,684
$0
-100%
Total Revenues
$26,573,470
$29,696,695
+12%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,782,662
$19,980,122
+19%
Fees to Service Providers
$713,447
$1,361,870
+91%
Advertising & Promotion
$21,257
$69,535
+227%
Offices, Occupancy & IT
$1,593,934
$2,529,731
+59%
Interest
$435,646
$932,614
+114%
Depreciation
$685,303
$1,080,615
+58%
Other
$5,184,632
$5,663,489
+9%
Total Expenses
$25,416,881
$31,617,976
+24%
Net income
2024
2025
Change
Net income
+$1,156,589
-$1,921,281
-266%
Functional Expenses
Summary
2024
2025
Change
Program
$20,151,088
$25,561,481
+27%
Admin
$5,013,848
$5,828,023
+16%
Fundraising
$251,945
$228,472
-9%
Total Expenses
$25,416,881
$31,617,976
+24%