Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$8,955,462
Government Grants
98%
Program Services
2%
Other
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$8,951,899
Salaries & Benefits
43%
Other
24%
Offices, Occupancy & IT
23%
Fees to Service Providers
9%
Advertising & Promotion
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$8,062,954
$8,749,576
+9%
Fundraising Events
$0
$0
-
Program Services
$153,206
$170,886
+12%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$35,000
$35,000
+0%
Total Revenues
$8,251,160
$8,955,462
+9%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,714,733
$3,818,264
+3%
Fees to Service Providers
$707,259
$847,665
+20%
Advertising & Promotion
$77,053
$96,152
+25%
Offices, Occupancy & IT
$1,966,272
$2,022,658
+3%
Interest
$0
$0
-
Depreciation
$1,732
$2,608
+51%
Other
$1,773,994
$2,164,552
+22%
Total Expenses
$8,241,043
$8,951,899
+9%
Net income
2024
2025
Change
Net income
+$10,117
+$3,563
-65%
Functional Expenses
Summary
2024
2025
Change
Program
$6,251,049
$6,550,762
+5%
Admin
$1,989,994
$2,401,137
+21%
Fundraising
$0
$0
-
Total Expenses
$8,241,043
$8,951,899
+9%