Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$20,372,918
Program Services
81%
Government Grants
11%
Contributions
4%
Other
3%
Investments
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2025
$19,374,050
Salaries & Benefits
75%
Other
12%
Fees to Service Providers
5%
Offices, Occupancy & IT
4%
Depreciation
3%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$1,661,992
$867,288
-48%
Government Grants
$2,269,600
$2,144,477
-6%
Fundraising Events
$0
$13,302
-
Program Services
$16,771,190
$16,568,581
-1%
Membership Dues
$0
$0
-
Investments
$85,555
$125,632
+47%
Other
$459,550
$653,638
+42%
Total Revenues
$21,247,887
$20,372,918
-4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,048,462
$14,578,896
-3%
Fees to Service Providers
$760,500
$1,026,194
+35%
Advertising & Promotion
$3,869
$33,701
+771%
Offices, Occupancy & IT
$672,075
$814,481
+21%
Interest
$148,546
$119,234
-20%
Depreciation
$485,225
$514,348
+6%
Other
$1,994,914
$2,287,196
+15%
Total Expenses
$19,113,591
$19,374,050
+1%
Net income
2024
2025
Change
Net income
+$2,134,296
+$998,868
-53%
Functional Expenses
Summary
2024
2025
Change
Program
$17,095,552
$16,265,434
-5%
Admin
$2,018,039
$3,096,848
+53%
Fundraising
$0
$11,768
-
Total Expenses
$19,113,591
$19,374,050
+1%