Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$48,180,708
Government Grants
96%
Contributions
2%
Program Services
2%
Fundraising Events
<1%
Other
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2025
$48,251,345
Other
85%
Salaries & Benefits
13%
Offices, Occupancy & IT
3%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$1,022,436
$913,137
-11%
Government Grants
$37,103,473
$46,036,496
+24%
Fundraising Events
$46,925
$299,812
+539%
Program Services
$924,911
$895,407
-3%
Membership Dues
$0
$0
-
Investments
$1,270
$1,717
+35%
Other
$34,550
$34,139
-1%
Total Revenues
$39,133,565
$48,180,708
+23%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,639,562
$6,198,002
+10%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$649,726
$1,212,959
+87%
Interest
$12,201
$616
-95%
Depreciation
$10,078
$10,078
+0%
Other
$32,732,835
$40,829,690
+25%
Total Expenses
$39,044,402
$48,251,345
+24%
Net income
2024
2025
Change
Net income
+$89,163
-$70,637
-179%
Functional Expenses
Summary
2024
2025
Change
Program
$37,888,678
$45,569,876
+20%
Admin
$1,155,724
$2,681,469
+132%
Fundraising
$0
$0
-
Total Expenses
$39,044,402
$48,251,345
+24%