Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$16,066,077
Program Services
66%
Government Grants
29%
Contributions
4%
Investments
1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$14,917,381
Salaries & Benefits
77%
Other
15%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$504,058
$624,583
+24%
Government Grants
$4,270,024
$4,665,756
+9%
Fundraising Events
$0
$0
-
Program Services
$9,777,578
$10,575,741
+8%
Membership Dues
$0
$0
-
Investments
$107,648
$197,916
+84%
Other
$38,178
$2,081
-95%
Total Revenues
$14,697,486
$16,066,077
+9%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,764,283
$11,428,097
+6%
Fees to Service Providers
$274,375
$299,956
+9%
Advertising & Promotion
$4,041
$7,887
+95%
Offices, Occupancy & IT
$704,281
$709,908
+1%
Interest
$0
$0
-
Depreciation
$172,218
$202,894
+18%
Other
$2,316,285
$2,268,639
-2%
Total Expenses
$14,235,483
$14,917,381
+5%
Net income
2024
2025
Change
Net income
+$462,003
+$1,148,696
+149%
Functional Expenses
Summary
2024
2025
Change
Program
$12,565,285
$13,036,566
+4%
Admin
$1,345,939
$1,534,905
+14%
Fundraising
$324,259
$345,910
+7%
Total Expenses
$14,235,483
$14,917,381
+5%