Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$31,816,347
Government Grants
94%
Investments
3%
Program Services
1%
Other
1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$23,665,683
Salaries & Benefits
76%
Other
21%
Depreciation
2%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$40,604
$23,555
-42%
Government Grants
$23,473,593
$30,001,333
+28%
Fundraising Events
$0
$0
-
Program Services
$460,365
$470,717
+2%
Membership Dues
$0
$0
-
Investments
$686,293
$908,413
+32%
Other
$278,748
$412,329
+48%
Total Revenues
$24,939,603
$31,816,347
+28%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,133,862
$18,023,215
+5%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$80
$0
-100%
Offices, Occupancy & IT
$101,210
$95,986
-5%
Interest
$2,540
$0
-100%
Depreciation
$544,890
$533,378
-2%
Other
$4,149,619
$5,013,104
+21%
Total Expenses
$21,932,201
$23,665,683
+8%
Net income
2024
2025
Change
Net income
+$3,007,402
+$8,150,664
+171%
Functional Expenses
Summary
2024
2025
Change
Program
$18,516,870
$20,222,014
+9%
Admin
$3,415,331
$3,443,669
+1%
Fundraising
$0
$0
-
Total Expenses
$21,932,201
$23,665,683
+8%