Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$21,489,245
Other
57%
Program Services
23%
Government Grants
15%
Investments
4%
Contributions
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$20,466,943
Salaries & Benefits
57%
Fees to Service Providers
13%
Advertising & Promotion
8%
Offices, Occupancy & IT
7%
Grants
5%
Other
5%
Interest
3%
Depreciation
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$384,643
$220,499
-43%
Government Grants
$688,228
$3,277,172
+376%
Fundraising Events
$0
$0
-
Program Services
$3,771,857
$4,980,813
+32%
Membership Dues
$0
$0
-
Investments
$543,721
$778,652
+43%
Other
$5,999,035
$12,232,109
+104%
Total Revenues
$11,387,484
$21,489,245
+89%
Expenses
2024
2025
Change
Grants
$1,109,438
$1,112,732
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,624,197
$11,702,683
+22%
Fees to Service Providers
$2,393,046
$2,749,922
+15%
Advertising & Promotion
$889,309
$1,616,932
+82%
Offices, Occupancy & IT
$1,504,408
$1,515,235
+1%
Interest
$270,000
$594,417
+120%
Depreciation
$1,765,509
$96,375
-95%
Other
$1,136,914
$1,078,647
-5%
Total Expenses
$18,692,821
$20,466,943
+9%
Net income
2024
2025
Change
Net income
-$7,305,337
+$1,022,302
-114%
Functional Expenses
Summary
2024
2025
Change
Program
$13,236,226
$14,398,414
+9%
Admin
$4,813,080
$5,412,624
+12%
Fundraising
$643,515
$655,905
+2%
Total Expenses
$18,692,821
$20,466,943
+9%