Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$12,383,439
Government Grants
82%
Program Services
14%
Other
2%
Investments
1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$10,991,442
Salaries & Benefits
69%
Other
16%
Interest
5%
Depreciation
5%
Fees to Service Providers
3%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$24,156
$29,019
+20%
Government Grants
$10,233,793
$10,213,163
0%
Fundraising Events
$0
$0
-
Program Services
$274,658
$1,711,118
+523%
Membership Dues
$0
$0
-
Investments
$128,305
$181,187
+41%
Other
$238,611
$248,952
+4%
Total Revenues
$10,899,523
$12,383,439
+14%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,604,433
$7,601,845
+15%
Fees to Service Providers
$178,519
$307,583
+72%
Advertising & Promotion
$871
$3,475
+299%
Offices, Occupancy & IT
$296,944
$274,850
-7%
Interest
$560,899
$550,235
-2%
Depreciation
$532,809
$537,879
+1%
Other
$1,735,145
$1,715,575
-1%
Total Expenses
$9,909,620
$10,991,442
+11%
Net income
2024
2025
Change
Net income
+$989,903
+$1,391,997
+41%
Functional Expenses
Summary
2024
2025
Change
Program
$7,302,982
$8,087,031
+11%
Admin
$2,606,638
$2,904,411
+11%
Fundraising
$0
$0
-
Total Expenses
$9,909,620
$10,991,442
+11%