Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$12,824,188
Program Services
93%
Contributions
3%
Government Grants
3%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$12,397,962
Offices, Occupancy & IT
44%
Salaries & Benefits
38%
Other
12%
Fees to Service Providers
5%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$220,404
$444,479
+102%
Government Grants
$232,573
$403,586
+74%
Fundraising Events
$0
$0
-
Program Services
$11,111,929
$11,923,525
+7%
Membership Dues
$0
$0
-
Investments
$62,076
$51,860
-16%
Other
$909
$738
-19%
Total Revenues
$11,627,891
$12,824,188
+10%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,832,360
$4,707,877
-3%
Fees to Service Providers
$64,683
$624,794
+866%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,919,435
$5,453,079
+11%
Interest
$0
$0
-
Depreciation
$123,593
$137,649
+11%
Other
$1,344,261
$1,474,563
+10%
Total Expenses
$11,284,332
$12,397,962
+10%
Net income
2024
2025
Change
Net income
+$343,559
+$426,226
+24%
Functional Expenses
Summary
2024
2025
Change
Program
$9,424,495
$10,225,149
+8%
Admin
$1,632,710
$1,966,713
+20%
Fundraising
$227,127
$206,100
-9%
Total Expenses
$11,284,332
$12,397,962
+10%