Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$13,537,504
Program Services
93%
Investments
5%
Contributions
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$12,034,768
Salaries & Benefits
77%
Offices, Occupancy & IT
8%
Fees to Service Providers
6%
Other
5%
Depreciation
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$555,812
$246,235
-56%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$11,368,278
$12,528,965
+10%
Membership Dues
$0
$0
-
Investments
$590,055
$687,470
+17%
Other
$47,030
$74,834
+59%
Total Revenues
$12,561,175
$13,537,504
+8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,776,120
$9,277,417
+6%
Fees to Service Providers
$484,566
$666,444
+38%
Advertising & Promotion
$62,589
$94,369
+51%
Offices, Occupancy & IT
$868,262
$1,008,377
+16%
Interest
$0
$0
-
Depreciation
$434,435
$341,715
-21%
Other
$799,715
$646,446
-19%
Total Expenses
$11,425,687
$12,034,768
+5%
Net income
2024
2025
Change
Net income
+$1,135,488
+$1,502,736
+32%
Functional Expenses
Summary
2024
2025
Change
Program
$9,823,229
$10,384,028
+6%
Admin
$1,602,458
$1,650,740
+3%
Fundraising
$0
$0
-
Total Expenses
$11,425,687
$12,034,768
+5%