Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$17,980,503
Government Grants
93%
Contributions
4%
Investments
2%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$13,769,855
Salaries & Benefits
55%
Fees to Service Providers
12%
Interest
11%
Other
10%
Offices, Occupancy & IT
8%
Depreciation
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$646,840
$660,708
+2%
Government Grants
$13,898,836
$16,751,272
+21%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$342,079
$448,273
+31%
Other
$131,733
$120,250
-9%
Total Revenues
$15,019,488
$17,980,503
+20%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,673,717
$7,600,806
+14%
Fees to Service Providers
$1,203,201
$1,671,678
+39%
Advertising & Promotion
$23,242
$136,588
+488%
Offices, Occupancy & IT
$919,934
$1,166,426
+27%
Interest
$168,000
$1,481,849
+782%
Depreciation
$158,042
$369,832
+134%
Other
$1,527,424
$1,342,676
-12%
Total Expenses
$10,673,560
$13,769,855
+29%
Net income
2024
2025
Change
Net income
+$4,345,928
+$4,210,648
-3%
Functional Expenses
Summary
2024
2025
Change
Program
$8,606,599
$10,678,959
+24%
Admin
$2,066,961
$3,090,896
+50%
Fundraising
$0
$0
-
Total Expenses
$10,673,560
$13,769,855
+29%