Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$12,582,281
Government Grants
83%
Contributions
16%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$11,533,052
Salaries & Benefits
70%
Other
12%
Offices, Occupancy & IT
6%
Fees to Service Providers
5%
Interest
4%
Depreciation
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$5,930,240
$1,997,316
-66%
Government Grants
$7,495,251
$10,478,914
+40%
Fundraising Events
$0
$0
-
Program Services
$31,366
$106,051
+238%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$13,456,857
$12,582,281
-6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,909,506
$8,084,035
+37%
Fees to Service Providers
$491,769
$554,433
+13%
Advertising & Promotion
$21,773
$13,909
-36%
Offices, Occupancy & IT
$1,923,935
$648,604
-66%
Interest
$474,507
$444,293
-6%
Depreciation
$257,291
$393,441
+53%
Other
$1,069,692
$1,394,337
+30%
Total Expenses
$10,148,473
$11,533,052
+14%
Net income
2024
2025
Change
Net income
+$3,308,384
+$1,049,229
-68%
Functional Expenses
Summary
2024
2025
Change
Program
$8,499,334
$9,740,292
+15%
Admin
$1,649,139
$1,792,760
+9%
Fundraising
$0
$0
-
Total Expenses
$10,148,473
$11,533,052
+14%