Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$22,421,348
Program Services
96%
Investments
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$19,871,183
Other
57%
Salaries & Benefits
24%
Depreciation
9%
Interest
7%
Fees to Service Providers
2%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$16,587,887
$21,596,002
+30%
Membership Dues
$0
$0
-
Investments
$898,148
$825,346
-8%
Other
$0
$0
-
Total Revenues
$17,486,035
$22,421,348
+28%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,233,272
$4,673,635
+10%
Fees to Service Providers
$418,312
$457,128
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$276,456
$279,937
+1%
Interest
$2,688,994
$1,462,227
-46%
Depreciation
$1,747,896
$1,737,850
-1%
Other
$6,076,316
$11,260,406
+85%
Total Expenses
$15,441,246
$19,871,183
+29%
Net income
2024
2025
Change
Net income
+$2,044,789
+$2,550,165
+25%
Functional Expenses
Summary
2024
2025
Change
Program
$14,644,193
$19,025,135
+30%
Admin
$797,053
$846,048
+6%
Fundraising
$0
$0
-
Total Expenses
$15,441,246
$19,871,183
+29%