Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$17,938,149
Program Services
95%
Investments
3%
Other
2%
Contributions
<1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$16,124,936
Salaries & Benefits
84%
Other
7%
Offices, Occupancy & IT
5%
Depreciation
2%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$22,307
$78,983
+254%
Government Grants
$0
$0
-
Fundraising Events
$47,828
$41,098
-14%
Program Services
$16,021,010
$16,986,796
+6%
Membership Dues
$0
$0
-
Investments
$456,614
$471,882
+3%
Other
$38,152
$359,390
+842%
Total Revenues
$16,585,911
$17,938,149
+8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,069,149
$13,494,054
+3%
Fees to Service Providers
$192,575
$226,214
+17%
Advertising & Promotion
$36,576
$95,456
+161%
Offices, Occupancy & IT
$783,630
$845,520
+8%
Interest
$91,801
$86,762
-5%
Depreciation
$286,989
$271,502
-5%
Other
$958,703
$1,105,428
+15%
Total Expenses
$15,419,423
$16,124,936
+5%
Net income
2024
2025
Change
Net income
+$1,166,488
+$1,813,213
+55%
Functional Expenses
Summary
2024
2025
Change
Program
$13,456,628
$14,034,016
+4%
Admin
$1,962,795
$2,090,920
+7%
Fundraising
$0
$0
-
Total Expenses
$15,419,423
$16,124,936
+5%