Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$22,715,054
Government Grants
97%
Investments
1%
Program Services
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$20,660,787
Salaries & Benefits
63%
Other
23%
Offices, Occupancy & IT
10%
Fees to Service Providers
3%
Advertising & Promotion
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$65,577
$102,558
+56%
Government Grants
$20,790,778
$22,112,677
+6%
Fundraising Events
$0
$0
-
Program Services
$140,688
$197,359
+40%
Membership Dues
$0
$0
-
Investments
$284,340
$302,460
+6%
Other
$0
$0
-
Total Revenues
$21,281,383
$22,715,054
+7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,544,361
$13,066,167
+4%
Fees to Service Providers
$553,106
$528,227
-4%
Advertising & Promotion
$240,195
$253,407
+6%
Offices, Occupancy & IT
$2,044,502
$1,967,796
-4%
Interest
$76,208
$64,393
-16%
Depreciation
$0
$0
-
Other
$7,042,425
$4,780,797
-32%
Total Expenses
$22,500,797
$20,660,787
-8%
Net income
2024
2025
Change
Net income
-$1,219,414
+$2,054,267
-268%
Functional Expenses
Summary
2024
2025
Change
Program
$20,844,219
$18,807,115
-10%
Admin
$1,656,578
$1,853,672
+12%
Fundraising
$0
$0
-
Total Expenses
$22,500,797
$20,660,787
-8%