Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$14,862,531
Program Services
79%
Government Grants
17%
Contributions
2%
Other
2%
Fundraising Events
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2025
$14,824,431
Salaries & Benefits
70%
Other
21%
Depreciation
4%
Offices, Occupancy & IT
3%
Fees to Service Providers
1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$203,945
$261,500
+28%
Government Grants
$2,772,903
$2,566,166
-7%
Fundraising Events
$311,054
$76,285
-75%
Program Services
$10,462,241
$11,710,024
+12%
Membership Dues
$0
$0
-
Investments
$905
$771
-15%
Other
-$40,958
$247,785
-705%
Total Revenues
$13,710,090
$14,862,531
+8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,510,683
$10,317,083
+8%
Fees to Service Providers
$151,104
$165,572
+10%
Advertising & Promotion
$22,611
$29,794
+32%
Offices, Occupancy & IT
$494,469
$512,660
+4%
Interest
$113,784
$113,297
0%
Depreciation
$461,850
$556,005
+20%
Other
$2,966,141
$3,130,020
+6%
Total Expenses
$13,720,642
$14,824,431
+8%
Net income
2024
2025
Change
Net income
-$10,552
+$38,100
-461%
Functional Expenses
Summary
2024
2025
Change
Program
$12,838,338
$14,115,672
+10%
Admin
$882,304
$708,759
-20%
Fundraising
$0
$0
-
Total Expenses
$13,720,642
$14,824,431
+8%