Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$19,442,367
Program Services
95%
Government Grants
4%
Investments
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$17,776,549
Fees to Service Providers
52%
Salaries & Benefits
25%
Other
20%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$20,738
$24,267
+17%
Government Grants
$8,982,250
$871,019
-90%
Fundraising Events
$0
$0
-
Program Services
$7,902,735
$18,484,597
+134%
Membership Dues
$0
$0
-
Investments
$27,356
$62,484
+128%
Other
$514
$0
-100%
Total Revenues
$16,933,593
$19,442,367
+15%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,090,549
$4,525,619
+46%
Fees to Service Providers
$4,313,142
$9,179,923
+113%
Advertising & Promotion
$0
$57,666
-
Offices, Occupancy & IT
$193,426
$376,687
+95%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,637,328
$3,636,654
-58%
Total Expenses
$16,234,445
$17,776,549
+9%
Net income
2024
2025
Change
Net income
+$699,148
+$1,665,818
+138%
Functional Expenses
Summary
2024
2025
Change
Program
$15,470,930
$16,827,113
+9%
Admin
$763,515
$949,436
+24%
Fundraising
$0
$0
-
Total Expenses
$16,234,445
$17,776,549
+9%