Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$25,635,476
Program Services
97%
Contributions
2%
Other
<1%
Fundraising Events
<1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$25,502,677
Salaries & Benefits
82%
Other
7%
Offices, Occupancy & IT
4%
Depreciation
3%
Grants
3%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$555,181
$518,153
-7%
Government Grants
$0
$0
-
Fundraising Events
$19,827
$57,923
+192%
Program Services
$23,236,432
$24,970,185
+7%
Membership Dues
$0
$0
-
Investments
$1,173
$5,682
+384%
Other
$278,248
$83,533
-70%
Total Revenues
$24,090,861
$25,635,476
+6%
Expenses
2024
2025
Change
Grants
$627,388
$723,435
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$19,147,476
$20,866,985
+9%
Fees to Service Providers
$121,592
$168,699
+39%
Advertising & Promotion
$0
$14,686
-
Offices, Occupancy & IT
$1,021,660
$1,130,242
+11%
Interest
$35,608
$0
-100%
Depreciation
$764,344
$811,488
+6%
Other
$1,876,034
$1,787,142
-5%
Total Expenses
$23,594,102
$25,502,677
+8%
Net income
2024
2025
Change
Net income
+$496,759
+$132,799
-73%
Functional Expenses
Summary
2024
2025
Change
Program
$19,598,172
$21,337,840
+9%
Admin
$3,563,113
$3,591,973
+1%
Fundraising
$432,817
$572,864
+32%
Total Expenses
$23,594,102
$25,502,677
+8%