Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$7,381,683
Government Grants
98%
Other
2%
Program Services
<1%
Investments
<1%
Contributions
<1%
Membership Dues
<1%
Fundraising Events
0%
Expenses in 2025
$5,837,131
Salaries & Benefits
75%
Other
12%
Offices, Occupancy & IT
6%
Depreciation
5%
Interest
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$21,714
$8,768
-60%
Government Grants
$5,706,012
$7,198,973
+26%
Fundraising Events
$0
$0
-
Program Services
$21,272
$20,451
-4%
Membership Dues
$285
$430
+51%
Investments
$16,632
$18,599
+12%
Other
$85,398
$134,462
+57%
Total Revenues
$5,851,313
$7,381,683
+26%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,052,253
$4,387,659
+8%
Fees to Service Providers
$12,715
$13,996
+10%
Advertising & Promotion
$15,199
$4,515
-70%
Offices, Occupancy & IT
$352,352
$335,107
-5%
Interest
$17,016
$91,757
+439%
Depreciation
$291,253
$282,206
-3%
Other
$667,304
$721,891
+8%
Total Expenses
$5,408,092
$5,837,131
+8%
Net income
2024
2025
Change
Net income
+$443,221
+$1,544,552
+248%
Functional Expenses
Summary
2024
2025
Change
Program
$5,354,136
$5,672,208
+6%
Admin
$53,956
$61,477
+14%
Fundraising
$0
$103,446
-
Total Expenses
$5,408,092
$5,837,131
+8%