Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$9,227,440
Other
51%
Program Services
43%
Investments
6%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$7,297,682
Salaries & Benefits
83%
Offices, Occupancy & IT
7%
Other
5%
Depreciation
3%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$9,567
$500
-95%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,579,316
$3,922,670
+10%
Membership Dues
$0
$0
-
Investments
$595,326
$585,464
-2%
Other
$3,271,335
$4,718,806
+44%
Total Revenues
$7,455,544
$9,227,440
+24%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,913,246
$6,033,843
+23%
Fees to Service Providers
$112,829
$111,691
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$459,857
$517,403
+13%
Interest
$0
$0
-
Depreciation
$240,102
$235,785
-2%
Other
$316,534
$398,960
+26%
Total Expenses
$6,042,568
$7,297,682
+21%
Net income
2024
2025
Change
Net income
+$1,412,976
+$1,929,758
+37%
Functional Expenses
Summary
2024
2025
Change
Program
$4,772,396
$6,139,047
+29%
Admin
$1,270,172
$1,158,635
-9%
Fundraising
$0
$0
-
Total Expenses
$6,042,568
$7,297,682
+21%