Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$15,851,259
Program Services
82%
Government Grants
8%
Contributions
4%
Investments
3%
Other
3%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$12,550,420
Salaries & Benefits
74%
Other
18%
Depreciation
3%
Offices, Occupancy & IT
3%
Fees to Service Providers
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$378,990
$561,579
+48%
Government Grants
$0
$1,269,180
-
Fundraising Events
$0
$0
-
Program Services
$12,037,968
$13,074,939
+9%
Membership Dues
$0
$0
-
Investments
$122,072
$473,431
+288%
Other
$249,001
$472,130
+90%
Total Revenues
$12,788,031
$15,851,259
+24%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,222,673
$9,285,750
+13%
Fees to Service Providers
$106,308
$137,824
+30%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$259,734
$318,299
+23%
Interest
$40,840
$82,491
+102%
Depreciation
$366,973
$425,041
+16%
Other
$2,138,957
$2,301,015
+8%
Total Expenses
$11,135,485
$12,550,420
+13%
Net income
2024
2025
Change
Net income
+$1,652,546
+$3,300,839
+100%
Functional Expenses
Summary
2024
2025
Change
Program
$9,603,598
$10,758,539
+12%
Admin
$1,171,180
$1,402,824
+20%
Fundraising
$360,707
$389,057
+8%
Total Expenses
$11,135,485
$12,550,420
+13%