Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$11,383,590
Program Services
>99%
Other
<1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$11,420,744
Other
44%
Salaries & Benefits
27%
Grants
22%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$250,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$9,682,862
$11,350,613
+17%
Membership Dues
$0
$0
-
Investments
$28,586
$10,408
-64%
Other
$0
$22,569
-
Total Revenues
$9,961,448
$11,383,590
+14%
Expenses
2024
2025
Change
Grants
$1,346,085
$2,502,067
+86%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,869,691
$3,050,939
+6%
Fees to Service Providers
$218,257
$248,612
+14%
Advertising & Promotion
$75,476
$43,930
-42%
Offices, Occupancy & IT
$422,921
$476,008
+13%
Interest
$0
$0
-
Depreciation
$20,472
$32,740
+60%
Other
$5,004,576
$5,066,448
+1%
Total Expenses
$9,957,478
$11,420,744
+15%
Net income
2024
2025
Change
Net income
+$3,970
-$37,154
-1036%
Functional Expenses
Summary
2024
2025
Change
Program
$8,726,622
$10,073,488
+15%
Admin
$1,230,856
$1,347,256
+9%
Fundraising
$0
$0
-
Total Expenses
$9,957,478
$11,420,744
+15%