Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$34,573,044
Program Services
98%
Contributions
<1%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$34,595,908
Other
52%
Salaries & Benefits
43%
Offices, Occupancy & IT
4%
Depreciation
<1%
Grants
<1%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$209,776
$266,062
+27%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$33,321,744
$34,024,588
+2%
Membership Dues
$0
$0
-
Investments
$179,740
$204,030
+14%
Other
$6,033
$78,364
+1199%
Total Revenues
$33,717,293
$34,573,044
+3%
Expenses
2024
2025
Change
Grants
$140,981
$127,914
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,588,483
$14,849,913
+9%
Fees to Service Providers
$97,028
$85,535
-12%
Advertising & Promotion
$101,492
$122,500
+21%
Offices, Occupancy & IT
$1,072,360
$1,228,051
+15%
Interest
$0
$0
-
Depreciation
$157,341
$254,943
+62%
Other
$16,820,838
$17,927,052
+7%
Total Expenses
$31,978,523
$34,595,908
+8%
Net income
2024
2025
Change
Net income
+$1,738,770
-$22,864
-101%
Functional Expenses
Summary
2024
2025
Change
Program
$29,775,807
$32,178,342
+8%
Admin
$2,202,716
$2,417,566
+10%
Fundraising
$0
$0
-
Total Expenses
$31,978,523
$34,595,908
+8%