Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
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Revenues in 2025
$27,495,620
Government Grants
92%
Contributions
4%
Program Services
2%
Fundraising Events
<1%
Investments
<1%
Other
<1%
Membership Dues
0%
Expenses in 2025
$31,552,951
Salaries & Benefits
62%
Fees to Service Providers
14%
Offices, Occupancy & IT
8%
Other
8%
Depreciation
4%
Interest
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$2,551,947
$1,180,603
-54%
Government Grants
$24,767,387
$25,361,438
+2%
Fundraising Events
$168,313
$115,115
-32%
Program Services
$764,862
$677,657
-11%
Membership Dues
$0
$0
-
Investments
$41,941
$98,795
+136%
Other
$75,016
$62,012
-17%
Total Revenues
$28,369,466
$27,495,620
-3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,895,195
$19,461,833
+9%
Fees to Service Providers
$4,172,292
$4,563,417
+9%
Advertising & Promotion
$131,788
$205,947
+56%
Offices, Occupancy & IT
$3,380,175
$2,596,977
-23%
Interest
$4,292
$1,105,010
+25646%
Depreciation
$295,864
$1,206,463
+308%
Other
$2,219,146
$2,413,304
+9%
Total Expenses
$28,098,752
$31,552,951
+12%
Net income
2024
2025
Change
Net income
+$270,714
-$4,057,331
-1599%
Functional Expenses
Summary
2024
2025
Change
Program
$23,067,834
$24,284,912
+5%
Admin
$4,940,417
$7,212,701
+46%
Fundraising
$90,501
$55,338
-39%
Total Expenses
$28,098,752
$31,552,951
+12%