Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$14,760,271
Program Services
97%
Investments
2%
Government Grants
<1%
Contributions
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$13,128,699
Salaries & Benefits
86%
Offices, Occupancy & IT
5%
Other
5%
Depreciation
3%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$22,104
$101,160
+358%
Government Grants
$98,260
$130,107
+32%
Fundraising Events
$0
$0
-
Program Services
$13,541,158
$14,298,992
+6%
Membership Dues
$0
$0
-
Investments
$283,305
$221,838
-22%
Other
$57,601
$8,174
-86%
Total Revenues
$14,002,428
$14,760,271
+5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,342,862
$11,236,188
+9%
Fees to Service Providers
$118,369
$63,935
-46%
Advertising & Promotion
$16,559
$16,264
-2%
Offices, Occupancy & IT
$628,388
$712,793
+13%
Interest
$2,822
$6,794
+141%
Depreciation
$369,403
$396,573
+7%
Other
$644,433
$696,152
+8%
Total Expenses
$12,122,836
$13,128,699
+8%
Net income
2024
2025
Change
Net income
+$1,879,592
+$1,631,572
-13%
Functional Expenses
Summary
2024
2025
Change
Program
$10,683,739
$11,481,271
+7%
Admin
$1,405,361
$1,613,326
+15%
Fundraising
$33,736
$34,102
+1%
Total Expenses
$12,122,836
$13,128,699
+8%