Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$9,549,210
Program Services
90%
Other
8%
Investments
1%
Government Grants
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$9,110,675
Salaries & Benefits
62%
Other
12%
Depreciation
12%
Offices, Occupancy & IT
8%
Fees to Service Providers
5%
Advertising & Promotion
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$58,775
$34,215
-42%
Fundraising Events
$0
$0
-
Program Services
$8,042,019
$8,638,038
+7%
Membership Dues
$0
$0
-
Investments
$108,379
$126,276
+17%
Other
$1,256,225
$750,681
-40%
Total Revenues
$9,465,398
$9,549,210
+1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,464,698
$5,666,769
+4%
Fees to Service Providers
$437,127
$426,979
-2%
Advertising & Promotion
$105,295
$100,041
-5%
Offices, Occupancy & IT
$862,620
$746,046
-14%
Interest
$43,720
$38,518
-12%
Depreciation
$960,186
$1,059,329
+10%
Other
$1,122,833
$1,072,993
-4%
Total Expenses
$8,996,479
$9,110,675
+1%
Net income
2024
2025
Change
Net income
+$468,919
+$438,535
-6%
Functional Expenses
Summary
2024
2025
Change
Program
$7,881,938
$7,954,091
+1%
Admin
$1,114,541
$1,156,584
+4%
Fundraising
$0
$0
-
Total Expenses
$8,996,479
$9,110,675
+1%