Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$10,323,210
Government Grants
98%
Other
1%
Investments
<1%
Program Services
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$12,365,444
Salaries & Benefits
73%
Other
20%
Offices, Occupancy & IT
4%
Interest
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$9,957,631
$10,162,755
+2%
Fundraising Events
$0
$0
-
Program Services
$0
$1
-
Membership Dues
$0
$0
-
Investments
$16,161
$34,492
+113%
Other
$74,976
$125,962
+68%
Total Revenues
$10,048,768
$10,323,210
+3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,038,819
$9,079,309
+13%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$745,890
$484,004
-35%
Interest
$0
$269,796
-
Depreciation
$22,592
$26,720
+18%
Other
$2,006,196
$2,505,615
+25%
Total Expenses
$10,813,497
$12,365,444
+14%
Net income
2024
2025
Change
Net income
-$764,729
-$2,042,234
-167%
Functional Expenses
Summary
2024
2025
Change
Program
$7,799,933
$9,051,673
+16%
Admin
$3,013,564
$3,313,771
+10%
Fundraising
$0
$0
-
Total Expenses
$10,813,497
$12,365,444
+14%