Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$52,421,965
Program Services
>99%
Investments
<1%
Contributions
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$52,057,901
Salaries & Benefits
82%
Offices, Occupancy & IT
10%
Other
7%
Fees to Service Providers
2%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$100,683
$89,672
-11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$47,803,017
$52,186,545
+9%
Membership Dues
$0
$0
-
Investments
$127,684
$145,448
+14%
Other
$18,496
$300
-98%
Total Revenues
$48,049,880
$52,421,965
+9%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$39,758,254
$42,457,327
+7%
Fees to Service Providers
$730,985
$869,581
+19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,327,584
$4,988,609
+15%
Interest
$16,527
$15,018
-9%
Depreciation
$251,996
$253,892
+1%
Other
$3,102,311
$3,473,474
+12%
Total Expenses
$48,187,657
$52,057,901
+8%
Net income
2024
2025
Change
Net income
-$137,777
+$364,064
-364%
Functional Expenses
Summary
2024
2025
Change
Program
$44,523,411
$48,257,084
+8%
Admin
$3,664,246
$3,800,817
+4%
Fundraising
$0
$0
-
Total Expenses
$48,187,657
$52,057,901
+8%