Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$25,755,878
Program Services
96%
Contributions
<1%
Investments
<1%
Other
<1%
Fundraising Events
<1%
Government Grants
<1%
Membership Dues
0%
Expenses in 2025
$23,495,867
Salaries & Benefits
74%
Offices, Occupancy & IT
11%
Fees to Service Providers
8%
Other
4%
Depreciation
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$339,940
$255,839
-25%
Government Grants
$93,548
$100,607
+8%
Fundraising Events
$0
$114,265
-
Program Services
$23,869,948
$24,836,642
+4%
Membership Dues
$0
$0
-
Investments
$468,334
$235,863
-50%
Other
$6,607
$212,662
+3119%
Total Revenues
$24,778,377
$25,755,878
+4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,867,182
$17,448,413
+3%
Fees to Service Providers
$1,488,206
$1,974,853
+33%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,417,584
$2,554,070
+6%
Interest
$129,946
$169,979
+31%
Depreciation
$482,386
$481,495
0%
Other
$892,271
$867,057
-3%
Total Expenses
$22,277,575
$23,495,867
+5%
Net income
2024
2025
Change
Net income
+$2,500,802
+$2,260,011
-10%
Functional Expenses
Summary
2024
2025
Change
Program
$20,122,064
$21,419,483
+6%
Admin
$1,925,172
$1,886,700
-2%
Fundraising
$230,339
$189,684
-18%
Total Expenses
$22,277,575
$23,495,867
+5%