Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$33,759,154
Program Services
98%
Investments
1%
Other
<1%
Government Grants
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$33,864,494
Salaries & Benefits
75%
Other
14%
Offices, Occupancy & IT
8%
Depreciation
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$19,181
$22,284
+16%
Government Grants
$581,320
$187,556
-68%
Fundraising Events
$0
$0
-
Program Services
$30,551,785
$32,952,853
+8%
Membership Dues
$0
$0
-
Investments
$357,821
$362,356
+1%
Other
$246,538
$234,105
-5%
Total Revenues
$31,756,645
$33,759,154
+6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$23,020,348
$25,567,274
+11%
Fees to Service Providers
$657,626
$149,068
-77%
Advertising & Promotion
$6,893
$4,234
-39%
Offices, Occupancy & IT
$2,412,131
$2,698,812
+12%
Interest
$0
$0
-
Depreciation
$685,386
$757,030
+10%
Other
$4,897,589
$4,688,076
-4%
Total Expenses
$31,679,973
$33,864,494
+7%
Net income
2024
2025
Change
Net income
+$76,672
-$105,340
-237%
Functional Expenses
Summary
2024
2025
Change
Program
$25,941,892
$28,728,858
+11%
Admin
$5,738,081
$5,135,636
-10%
Fundraising
$0
$0
-
Total Expenses
$31,679,973
$33,864,494
+7%