Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$31,205,806
Program Services
83%
Government Grants
13%
Investments
3%
Other
2%
Fundraising Events
<1%
Contributions
0%
Membership Dues
0%
Expenses in 2025
$26,212,320
Salaries & Benefits
68%
Other
23%
Interest
6%
Depreciation
3%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$3,382,662
$4,027,155
+19%
Fundraising Events
$132,341
$126,338
-5%
Program Services
$23,560,220
$25,755,460
+9%
Membership Dues
$0
$0
-
Investments
$355,063
$827,179
+133%
Other
$117,903
$469,674
+298%
Total Revenues
$27,548,189
$31,205,806
+13%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,005,807
$17,745,461
+4%
Fees to Service Providers
$17,818
$32,149
+80%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$229,051
$166,267
-27%
Interest
$1,038,661
$1,513,627
+46%
Depreciation
$712,880
$822,399
+15%
Other
$5,434,365
$5,932,417
+9%
Total Expenses
$24,438,582
$26,212,320
+7%
Net income
2024
2025
Change
Net income
+$3,109,607
+$4,993,486
+61%
Functional Expenses
Summary
2024
2025
Change
Program
$13,017,148
$13,460,494
+3%
Admin
$11,421,434
$12,701,707
+11%
Fundraising
$0
$50,119
-
Total Expenses
$24,438,582
$26,212,320
+7%