Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Sign up to
Revenues in 2025
$22,520,079
Government Grants
76%
Contributions
16%
Program Services
8%
Other
<1%
Fundraising Events
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2025
$21,521,196
Salaries & Benefits
68%
Fees to Service Providers
27%
Offices, Occupancy & IT
3%
Other
<1%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$1,040,977
$3,513,890
+238%
Government Grants
$12,925,070
$17,008,948
+32%
Fundraising Events
$1,474,654
$57,380
-96%
Program Services
$4,971,539
$1,735,046
-65%
Membership Dues
$0
$0
-
Investments
$0
$647
-
Other
$38,082
$204,168
+436%
Total Revenues
$20,450,322
$22,520,079
+10%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,797,148
$14,656,618
+15%
Fees to Service Providers
$3,637,141
$5,781,129
+59%
Advertising & Promotion
$455,574
$0
-100%
Offices, Occupancy & IT
$1,285,561
$729,143
-43%
Interest
$0
$3,330
-
Depreciation
$160,624
$165,984
+3%
Other
$1,125,385
$184,992
-84%
Total Expenses
$19,461,433
$21,521,196
+11%
Net income
2024
2025
Change
Net income
+$988,889
+$998,883
+1%
Functional Expenses
Summary
2024
2025
Change
Program
$18,665,396
$16,708,962
-10%
Admin
-$122,003
$3,765,204
-3186%
Fundraising
$918,040
$1,047,030
+14%
Total Expenses
$19,461,433
$21,521,196
+11%