Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$14,832,848
Government Grants
97%
Program Services
3%
Investments
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$14,173,800
Salaries & Benefits
82%
Fees to Service Providers
6%
Offices, Occupancy & IT
5%
Other
5%
Advertising & Promotion
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,527
$7,615
+399%
Government Grants
$12,839,972
$14,339,004
+12%
Fundraising Events
$0
$0
-
Program Services
$170,016
$397,094
+134%
Membership Dues
$0
$0
-
Investments
$114,391
$89,135
-22%
Other
$0
$0
-
Total Revenues
$13,125,906
$14,832,848
+13%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,395,910
$11,622,799
+2%
Fees to Service Providers
$620,511
$782,790
+26%
Advertising & Promotion
$151,091
$242,823
+61%
Offices, Occupancy & IT
$938,841
$707,889
-25%
Interest
$505
$0
-100%
Depreciation
$106,816
$113,262
+6%
Other
$646,267
$704,237
+9%
Total Expenses
$13,859,941
$14,173,800
+2%
Net income
2024
2025
Change
Net income
-$734,035
+$659,048
-190%
Functional Expenses
Summary
2024
2025
Change
Program
$12,705,372
$13,259,027
+4%
Admin
$1,154,569
$914,773
-21%
Fundraising
$0
$0
-
Total Expenses
$13,859,941
$14,173,800
+2%