Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$15,417,822
Program Services
93%
Contributions
3%
Other
3%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$16,683,194
Salaries & Benefits
85%
Other
8%
Offices, Occupancy & IT
3%
Depreciation
2%
Fees to Service Providers
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$419,862
$475,811
+13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$13,610,682
$14,307,913
+5%
Membership Dues
$0
$0
-
Investments
$236,204
$231,937
-2%
Other
$63,820
$402,161
+530%
Total Revenues
$14,330,568
$15,417,822
+8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,085,083
$14,236,753
+1%
Fees to Service Providers
$244,069
$274,190
+12%
Advertising & Promotion
$4,560
$13,294
+192%
Offices, Occupancy & IT
$460,631
$513,080
+11%
Interest
$11,653
$76,706
+558%
Depreciation
$271,843
$307,444
+13%
Other
$1,043,571
$1,261,727
+21%
Total Expenses
$16,121,410
$16,683,194
+3%
Net income
2024
2025
Change
Net income
-$1,790,842
-$1,265,372
+29%
Functional Expenses
Summary
2024
2025
Change
Program
$13,941,506
$14,258,064
+2%
Admin
$2,179,904
$2,425,130
+11%
Fundraising
$0
$0
-
Total Expenses
$16,121,410
$16,683,194
+3%