Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$25,139,281
Government Grants
>99%
Fundraising Events
<1%
Contributions
<1%
Program Services
<1%
Other
<1%
Membership Dues
0%
Investments
0%
Expenses in 2025
$24,882,520
Fees to Service Providers
84%
Salaries & Benefits
12%
Other
2%
Offices, Occupancy & IT
2%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$3,593
$5,695
+59%
Government Grants
$23,445,791
$25,116,410
+7%
Fundraising Events
$0
$10,390
-
Program Services
$7,025
$3,831
-45%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$20,827
$2,955
-86%
Total Revenues
$23,477,236
$25,139,281
+7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,900,152
$3,092,809
+7%
Fees to Service Providers
$19,144,755
$20,812,763
+9%
Advertising & Promotion
$450
$1,057
+135%
Offices, Occupancy & IT
$377,408
$398,112
+5%
Interest
$0
$0
-
Depreciation
$24,956
$32,383
+30%
Other
$519,719
$545,396
+5%
Total Expenses
$22,967,440
$24,882,520
+8%
Net income
2024
2025
Change
Net income
+$509,796
+$256,761
-50%
Functional Expenses
Summary
2024
2025
Change
Program
$19,044,136
$20,638,055
+8%
Admin
$3,922,620
$4,242,629
+8%
Fundraising
$684
$1,836
+168%
Total Expenses
$22,967,440
$24,882,520
+8%