Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$23,046,208
Program Services
79%
Contributions
19%
Investments
1%
Other
<1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$22,063,247
Salaries & Benefits
51%
Other
35%
Offices, Occupancy & IT
7%
Fees to Service Providers
5%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$2,303,584
$4,355,554
+89%
Government Grants
$0
$0
-
Fundraising Events
$0
$72,246
-
Program Services
$17,067,438
$18,274,493
+7%
Membership Dues
$0
$0
-
Investments
$249,274
$268,947
+8%
Other
-$166,041
$74,968
-145%
Total Revenues
$19,454,255
$23,046,208
+18%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,770,454
$11,296,211
+5%
Fees to Service Providers
$521,280
$1,055,768
+103%
Advertising & Promotion
$156,242
$139,262
-11%
Offices, Occupancy & IT
$1,607,480
$1,620,234
+1%
Interest
$7,997
$0
-100%
Depreciation
$272,986
$250,283
-8%
Other
$6,948,268
$7,701,489
+11%
Total Expenses
$20,284,707
$22,063,247
+9%
Net income
2024
2025
Change
Net income
-$830,452
+$982,961
-218%
Functional Expenses
Summary
2024
2025
Change
Program
$15,450,972
$18,027,832
+17%
Admin
$3,930,491
$3,228,106
-18%
Fundraising
$903,244
$807,309
-11%
Total Expenses
$20,284,707
$22,063,247
+9%