Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$15,898,878
Program Services
56%
Other
41%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$8,420,559
Salaries & Benefits
61%
Fees to Service Providers
24%
Offices, Occupancy & IT
8%
Advertising & Promotion
5%
Other
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$100
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$8,437,413
$8,981,767
+6%
Membership Dues
$0
$0
-
Investments
$311,380
$356,343
+14%
Other
$15,380
$6,560,768
+42558%
Total Revenues
$8,764,273
$15,898,878
+81%
Expenses
2024
2025
Change
Grants
$275,832
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,443,684
$5,104,882
+15%
Fees to Service Providers
$2,015,164
$2,012,777
0%
Advertising & Promotion
$493,369
$432,117
-12%
Offices, Occupancy & IT
$638,967
$642,309
+1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$258,795
$228,474
-12%
Total Expenses
$8,125,811
$8,420,559
+4%
Net income
2024
2025
Change
Net income
+$638,462
+$7,478,319
+1071%
Functional Expenses
Summary
2024
2025
Change
Program
$6,830,054
$6,941,108
+2%
Admin
$1,295,757
$1,479,451
+14%
Fundraising
$0
$0
-
Total Expenses
$8,125,811
$8,420,559
+4%