Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$13,994,730
Program Services
96%
Other
2%
Government Grants
1%
Investments
1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$13,780,583
Salaries & Benefits
65%
Other
25%
Fees to Service Providers
4%
Offices, Occupancy & IT
2%
Depreciation
2%
Interest
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$170,765
-
Fundraising Events
$0
$0
-
Program Services
$12,117,244
$13,372,904
+10%
Membership Dues
$0
$0
-
Investments
$80,904
$162,243
+101%
Other
$30,006
$288,818
+863%
Total Revenues
$12,228,154
$13,994,730
+14%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,691,393
$8,954,769
-8%
Fees to Service Providers
$731,088
$569,829
-22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$290,531
$291,630
+0%
Interest
$293,052
$278,417
-5%
Depreciation
$297,497
$285,999
-4%
Other
$2,612,726
$3,399,939
+30%
Total Expenses
$13,916,287
$13,780,583
-1%
Net income
2024
2025
Change
Net income
-$1,688,133
+$214,147
-113%
Functional Expenses
Summary
2024
2025
Change
Program
$11,816,692
$12,023,446
+2%
Admin
$2,099,595
$1,757,137
-16%
Fundraising
$0
$0
-
Total Expenses
$13,916,287
$13,780,583
-1%