Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$33,799,997
Program Services
89%
Other
8%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$33,400,219
Salaries & Benefits
55%
Depreciation
13%
Offices, Occupancy & IT
11%
Fees to Service Providers
8%
Other
7%
Interest
6%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$23,840
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$30,209,490
$30,207,546
0%
Membership Dues
$0
$0
-
Investments
$925,851
$967,567
+5%
Other
$2,328,993
$2,624,884
+13%
Total Revenues
$33,488,174
$33,799,997
+1%
Expenses
2024
2025
Change
Grants
$28,733
$26,626
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,449,072
$18,215,790
+4%
Fees to Service Providers
$2,350,184
$2,632,995
+12%
Advertising & Promotion
$337,194
$291,036
-14%
Offices, Occupancy & IT
$3,541,151
$3,562,023
+1%
Interest
$1,928,955
$2,008,774
+4%
Depreciation
$3,803,305
$4,231,948
+11%
Other
$2,281,588
$2,431,027
+7%
Total Expenses
$31,720,182
$33,400,219
+5%
Net income
2024
2025
Change
Net income
+$1,767,992
+$399,778
-77%
Functional Expenses
Summary
2024
2025
Change
Program
$26,549,881
$27,606,095
+4%
Admin
$5,170,301
$5,794,124
+12%
Fundraising
$0
$0
-
Total Expenses
$31,720,182
$33,400,219
+5%