Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
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Revenues in 2025
$15,300,474
Government Grants
65%
Contributions
32%
Investments
2%
Program Services
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$16,700,039
Grants
62%
Fees to Service Providers
15%
Salaries & Benefits
15%
Other
4%
Offices, Occupancy & IT
2%
Advertising & Promotion
1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$3,870,939
$4,911,568
+27%
Government Grants
$3,935,569
$9,944,232
+153%
Fundraising Events
$0
$0
-
Program Services
$121,743
$131,802
+8%
Membership Dues
$0
$0
-
Investments
$349,936
$308,902
-12%
Other
$20,216
$3,970
-80%
Total Revenues
$8,298,403
$15,300,474
+84%
Expenses
2024
2025
Change
Grants
$4,471,635
$10,400,732
+133%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,786,593
$2,428,459
-13%
Fees to Service Providers
$2,077,561
$2,576,417
+24%
Advertising & Promotion
$150,916
$223,422
+48%
Offices, Occupancy & IT
$225,053
$325,535
+45%
Interest
$0
$0
-
Depreciation
$22,695
$23,292
+3%
Other
$649,144
$722,182
+11%
Total Expenses
$10,383,597
$16,700,039
+61%
Net income
2024
2025
Change
Net income
-$2,085,194
-$1,399,565
+33%
Functional Expenses
Summary
2024
2025
Change
Program
$7,547,815
$14,076,503
+86%
Admin
$2,459,392
$2,346,195
-5%
Fundraising
$376,390
$277,341
-26%
Total Expenses
$10,383,597
$16,700,039
+61%