Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$19,602,752
Program Services
90%
Investments
4%
Government Grants
3%
Contributions
1%
Other
1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2025
$18,668,927
Salaries & Benefits
80%
Offices, Occupancy & IT
10%
Other
5%
Depreciation
5%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$152,709
$230,857
+51%
Government Grants
$499,781
$649,526
+30%
Fundraising Events
$30,581
$28,985
-5%
Program Services
$17,817,496
$17,737,689
0%
Membership Dues
$0
$0
-
Investments
$625,589
$749,267
+20%
Other
$388,929
$206,428
-47%
Total Revenues
$19,515,085
$19,602,752
+0%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,994,123
$14,922,239
+15%
Fees to Service Providers
$116,557
$166,715
+43%
Advertising & Promotion
$36,436
$33,973
-7%
Offices, Occupancy & IT
$2,128,882
$1,798,974
-15%
Interest
$12,676
$6,765
-47%
Depreciation
$798,385
$859,705
+8%
Other
$805,416
$880,556
+9%
Total Expenses
$16,892,475
$18,668,927
+11%
Net income
2024
2025
Change
Net income
+$2,622,610
+$933,825
-64%
Functional Expenses
Summary
2024
2025
Change
Program
$14,515,555
$16,135,995
+11%
Admin
$2,077,375
$2,203,675
+6%
Fundraising
$299,545
$329,257
+10%
Total Expenses
$16,892,475
$18,668,927
+11%