Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$8,625,671
Program Services
93%
Other
4%
Investments
2%
Government Grants
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$8,081,076
Salaries & Benefits
55%
Fees to Service Providers
20%
Offices, Occupancy & IT
8%
Other
8%
Depreciation
6%
Interest
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$85,380
$22,338
-74%
Government Grants
$49,704
$47,188
-5%
Fundraising Events
$0
$0
-
Program Services
$7,409,914
$7,996,107
+8%
Membership Dues
$0
$0
-
Investments
$111,105
$208,145
+87%
Other
$0
$351,893
-
Total Revenues
$7,656,103
$8,625,671
+13%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,263,492
$4,469,835
+5%
Fees to Service Providers
$1,382,062
$1,611,200
+17%
Advertising & Promotion
$10,195
$10,111
-1%
Offices, Occupancy & IT
$606,558
$665,154
+10%
Interest
$186,155
$242,902
+30%
Depreciation
$440,351
$461,292
+5%
Other
$589,849
$620,582
+5%
Total Expenses
$7,478,662
$8,081,076
+8%
Net income
2024
2025
Change
Net income
+$177,441
+$544,595
+207%
Functional Expenses
Summary
2024
2025
Change
Program
$6,289,228
$6,763,115
+8%
Admin
$1,189,434
$1,317,961
+11%
Fundraising
$0
$0
-
Total Expenses
$7,478,662
$8,081,076
+8%