Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$20,782,897
Program Services
>99%
Contributions
<1%
Other
<1%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$21,226,059
Salaries & Benefits
73%
Fees to Service Providers
10%
Offices, Occupancy & IT
7%
Other
7%
Depreciation
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$42,394
$14,950
-65%
Government Grants
$682,829
$2,296
-100%
Fundraising Events
$0
$0
-
Program Services
$19,523,828
$20,757,283
+6%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$281
$8,368
+2878%
Total Revenues
$20,249,332
$20,782,897
+3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,897,075
$15,568,136
+5%
Fees to Service Providers
$1,890,968
$2,139,168
+13%
Advertising & Promotion
$27,306
$28,023
+3%
Offices, Occupancy & IT
$1,737,430
$1,586,761
-9%
Interest
$122,754
$105,829
-14%
Depreciation
$340,876
$320,233
-6%
Other
$1,521,826
$1,477,909
-3%
Total Expenses
$20,538,235
$21,226,059
+3%
Net income
2024
2025
Change
Net income
-$288,903
-$443,162
-53%
Functional Expenses
Summary
2024
2025
Change
Program
$19,313,813
$19,759,063
+2%
Admin
$1,224,422
$1,466,996
+20%
Fundraising
$0
$0
-
Total Expenses
$20,538,235
$21,226,059
+3%