Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$27,082,665
Government Grants
46%
Contributions
38%
Program Services
15%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$26,474,469
Other
79%
Salaries & Benefits
19%
Offices, Occupancy & IT
2%
Depreciation
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$10,806,865
$10,201,668
-6%
Government Grants
$11,218,469
$12,534,621
+12%
Fundraising Events
$0
$0
-
Program Services
$3,690,611
$4,161,680
+13%
Membership Dues
$0
$0
-
Investments
$121,842
$135,305
+11%
Other
$51,262
$49,391
-4%
Total Revenues
$25,889,049
$27,082,665
+5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,489,721
$4,946,382
+10%
Fees to Service Providers
$80,351
$87,049
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$82,108
$518,118
+531%
Interest
$0
$0
-
Depreciation
$78,425
$96,725
+23%
Other
$20,306,779
$20,826,195
+3%
Total Expenses
$25,037,384
$26,474,469
+6%
Net income
2024
2025
Change
Net income
+$851,665
+$608,196
-29%
Functional Expenses
Summary
2024
2025
Change
Program
$23,344,673
$24,785,008
+6%
Admin
$1,483,093
$1,458,031
-2%
Fundraising
$209,618
$231,430
+10%
Total Expenses
$25,037,384
$26,474,469
+6%