Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$15,096,378
Government Grants
89%
Contributions
7%
Program Services
2%
Other
1%
Investments
<1%
Fundraising Events
<1%
Membership Dues
<1%
Expenses in 2025
$15,448,643
Salaries & Benefits
87%
Other
8%
Fees to Service Providers
2%
Offices, Occupancy & IT
1%
Depreciation
1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$1,042,352
$985,158
-5%
Government Grants
$12,896,740
$13,428,136
+4%
Fundraising Events
$0
$16,185
-
Program Services
$275,037
$376,582
+37%
Membership Dues
$0
$7,338
-
Investments
$60,862
$81,752
+34%
Other
$331,761
$201,227
-39%
Total Revenues
$14,606,752
$15,096,378
+3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,466,172
$13,491,008
+0%
Fees to Service Providers
$229,452
$317,426
+38%
Advertising & Promotion
$5,013
$3,017
-40%
Offices, Occupancy & IT
$162,624
$222,789
+37%
Interest
$21,765
$37,034
+70%
Depreciation
$165,832
$212,474
+28%
Other
$1,397,942
$1,164,895
-17%
Total Expenses
$15,448,800
$15,448,643
0%
Net income
2024
2025
Change
Net income
-$842,048
-$352,265
+58%
Functional Expenses
Summary
2024
2025
Change
Program
$13,068,657
$13,367,661
+2%
Admin
$2,200,163
$1,889,344
-14%
Fundraising
$179,980
$191,638
+6%
Total Expenses
$15,448,800
$15,448,643
0%