Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$28,751,709
Program Services
57%
Government Grants
41%
Investments
2%
Other
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$23,503,832
Salaries & Benefits
79%
Other
11%
Fees to Service Providers
6%
Offices, Occupancy & IT
2%
Depreciation
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$45,226
$5,375
-88%
Government Grants
$11,722,014
$11,828,302
+1%
Fundraising Events
$0
$0
-
Program Services
$13,287,646
$16,364,831
+23%
Membership Dues
$0
$0
-
Investments
$340,890
$546,901
+60%
Other
$0
$6,300
-
Total Revenues
$25,395,776
$28,751,709
+13%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,896,372
$18,578,373
+10%
Fees to Service Providers
$1,179,502
$1,508,556
+28%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$536,270
$518,163
-3%
Interest
$80,686
$63,016
-22%
Depreciation
$344,836
$320,708
-7%
Other
$2,378,258
$2,515,016
+6%
Total Expenses
$21,415,924
$23,503,832
+10%
Net income
2024
2025
Change
Net income
+$3,979,852
+$5,247,877
+32%
Functional Expenses
Summary
2024
2025
Change
Program
$16,786,023
$18,134,311
+8%
Admin
$4,629,901
$5,369,521
+16%
Fundraising
$0
$0
-
Total Expenses
$21,415,924
$23,503,832
+10%