Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$8,933,161
Program Services
94%
Investments
4%
Government Grants
1%
Other
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$8,153,957
Salaries & Benefits
51%
Other
18%
Offices, Occupancy & IT
15%
Fees to Service Providers
10%
Depreciation
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$57,991
$34,889
-40%
Government Grants
$0
$125,036
-
Fundraising Events
$0
$0
-
Program Services
$8,369,434
$8,366,868
0%
Membership Dues
$0
$0
-
Investments
$136,161
$323,066
+137%
Other
$111,846
$83,302
-26%
Total Revenues
$8,675,432
$8,933,161
+3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,239,430
$4,196,460
+30%
Fees to Service Providers
$445,796
$850,242
+91%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,086,377
$1,257,305
+16%
Interest
$0
$0
-
Depreciation
$389,604
$369,606
-5%
Other
$2,116,964
$1,480,344
-30%
Total Expenses
$7,278,171
$8,153,957
+12%
Net income
2024
2025
Change
Net income
+$1,397,261
+$779,204
-44%
Functional Expenses
Summary
2024
2025
Change
Program
$6,520,855
$7,119,925
+9%
Admin
$757,316
$1,034,032
+37%
Fundraising
$0
$0
-
Total Expenses
$7,278,171
$8,153,957
+12%