Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$28,842,434
Program Services
95%
Government Grants
5%
Contributions
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$28,842,102
Salaries & Benefits
79%
Fees to Service Providers
7%
Other
7%
Offices, Occupancy & IT
3%
Depreciation
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$96,957
$20,035
-79%
Government Grants
$1,685,789
$1,522,623
-10%
Fundraising Events
$0
$0
-
Program Services
$25,194,398
$27,295,566
+8%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$71,032
$4,210
-94%
Total Revenues
$27,048,176
$28,842,434
+7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$21,365,560
$22,898,281
+7%
Fees to Service Providers
$2,082,390
$2,144,544
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$869,756
$931,039
+7%
Interest
$196,948
$134,724
-32%
Depreciation
$825,684
$681,642
-17%
Other
$1,919,270
$2,051,872
+7%
Total Expenses
$27,259,608
$28,842,102
+6%
Net income
2024
2025
Change
Net income
-$211,432
+$332
-100%
Functional Expenses
Summary
2024
2025
Change
Program
$24,202,192
$25,525,743
+5%
Admin
$3,057,416
$3,316,359
+8%
Fundraising
$0
$0
-
Total Expenses
$27,259,608
$28,842,102
+6%