Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$10,237,270
Government Grants
92%
Other
5%
Investments
2%
Contributions
<1%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$9,520,956
Salaries & Benefits
56%
Fees to Service Providers
22%
Other
10%
Offices, Occupancy & IT
9%
Advertising & Promotion
1%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$33,726
$69,721
+107%
Government Grants
$9,193,024
$9,442,985
+3%
Fundraising Events
$0
$0
-
Program Services
$46,509
$59,524
+28%
Membership Dues
$0
$0
-
Investments
$46
$154,578
+335939%
Other
$32
$510,462
+1595094%
Total Revenues
$9,273,337
$10,237,270
+10%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,264,351
$5,377,113
+2%
Fees to Service Providers
$1,625,872
$2,082,244
+28%
Advertising & Promotion
$300,024
$133,269
-56%
Offices, Occupancy & IT
$730,429
$847,493
+16%
Interest
$16,762
$3,399
-80%
Depreciation
$82,733
$82,733
+0%
Other
$1,005,853
$994,705
-1%
Total Expenses
$9,026,024
$9,520,956
+5%
Net income
2024
2025
Change
Net income
+$247,313
+$716,314
+190%
Functional Expenses
Summary
2024
2025
Change
Program
$8,698,345
$9,135,270
+5%
Admin
$327,079
$385,086
+18%
Fundraising
$600
$600
+0%
Total Expenses
$9,026,024
$9,520,956
+5%