Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$17,386,747
Government Grants
59%
Program Services
14%
Contributions
12%
Investments
6%
Other
6%
Fundraising Events
2%
Membership Dues
0%
Expenses in 2025
$15,912,237
Salaries & Benefits
73%
Other
11%
Fees to Service Providers
10%
Offices, Occupancy & IT
6%
Advertising & Promotion
<1%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$2,331,636
$2,137,137
-8%
Government Grants
$10,482,100
$10,323,776
-2%
Fundraising Events
$309,000
$311,559
+1%
Program Services
$2,651,644
$2,410,742
-9%
Membership Dues
$0
$0
-
Investments
$719,404
$1,118,231
+55%
Other
$169,619
$1,085,302
+540%
Total Revenues
$16,663,403
$17,386,747
+4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,638,939
$11,589,435
0%
Fees to Service Providers
$1,492,444
$1,565,966
+5%
Advertising & Promotion
$25,044
$30,354
+21%
Offices, Occupancy & IT
$915,936
$967,433
+6%
Interest
$0
$5,320
-
Depreciation
$20,460
$16,652
-19%
Other
$1,232,863
$1,737,077
+41%
Total Expenses
$15,325,686
$15,912,237
+4%
Net income
2024
2025
Change
Net income
+$1,337,717
+$1,474,510
+10%
Functional Expenses
Summary
2024
2025
Change
Program
$12,972,290
$13,319,259
+3%
Admin
$1,460,727
$1,678,177
+15%
Fundraising
$892,669
$914,801
+2%
Total Expenses
$15,325,686
$15,912,237
+4%