Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$19,344,566
Program Services
90%
Government Grants
7%
Investments
2%
Contributions
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$18,693,873
Salaries & Benefits
58%
Other
26%
Offices, Occupancy & IT
9%
Depreciation
5%
Interest
<1%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$21,663
$31,011
+43%
Government Grants
$1,838,624
$1,395,052
-24%
Fundraising Events
$0
$0
-
Program Services
$16,004,441
$17,483,733
+9%
Membership Dues
$0
$0
-
Investments
$438,081
$434,268
-1%
Other
$47,064
$502
-99%
Total Revenues
$18,349,873
$19,344,566
+5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,002,837
$10,880,069
-1%
Fees to Service Providers
$23,769
$50,818
+114%
Advertising & Promotion
$185,399
$110,131
-41%
Offices, Occupancy & IT
$2,596,167
$1,640,794
-37%
Interest
$7,913
$129,556
+1537%
Depreciation
$178,165
$1,011,582
+468%
Other
$3,600,305
$4,870,923
+35%
Total Expenses
$17,594,555
$18,693,873
+6%
Net income
2024
2025
Change
Net income
+$755,318
+$650,693
-14%
Functional Expenses
Summary
2024
2025
Change
Program
$14,955,496
$15,861,124
+6%
Admin
$2,628,784
$2,832,749
+8%
Fundraising
$10,275
$0
-100%
Total Expenses
$17,594,555
$18,693,873
+6%