Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$22,609,096
Program Services
99%
Investments
<1%
Other
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$22,575,093
Salaries & Benefits
94%
Other
4%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$7,250
$10,406
+44%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$21,903,543
$22,371,533
+2%
Membership Dues
$0
$0
-
Investments
$113,791
$150,480
+32%
Other
$14,669
$76,677
+423%
Total Revenues
$22,039,253
$22,609,096
+3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$20,704,213
$21,299,652
+3%
Fees to Service Providers
$132,419
$48,900
-63%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$299,214
$275,563
-8%
Interest
$0
$0
-
Depreciation
$12,773
$12,030
-6%
Other
$1,031,931
$938,948
-9%
Total Expenses
$22,180,550
$22,575,093
+2%
Net income
2024
2025
Change
Net income
-$141,297
+$34,003
-124%
Functional Expenses
Summary
2024
2025
Change
Program
$19,344,455
$19,683,031
+2%
Admin
$2,836,095
$2,892,062
+2%
Fundraising
$0
$0
-
Total Expenses
$22,180,550
$22,575,093
+2%