Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$20,771,305
Program Services
99%
Contributions
<1%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$19,745,244
Salaries & Benefits
70%
Offices, Occupancy & IT
15%
Other
9%
Fees to Service Providers
4%
Depreciation
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$537,747
$144,178
-73%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$18,165,443
$20,494,299
+13%
Membership Dues
$0
$0
-
Investments
$113,340
$119,432
+5%
Other
$47,681
$13,396
-72%
Total Revenues
$18,864,211
$20,771,305
+10%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,006,948
$13,794,945
+15%
Fees to Service Providers
$649,082
$752,365
+16%
Advertising & Promotion
$439,726
$132,446
-70%
Offices, Occupancy & IT
$3,160,702
$2,963,075
-6%
Interest
$22,535
$19,321
-14%
Depreciation
$296,171
$299,649
+1%
Other
$1,478,744
$1,783,443
+21%
Total Expenses
$18,053,908
$19,745,244
+9%
Net income
2024
2025
Change
Net income
+$810,303
+$1,026,061
+27%
Functional Expenses
Summary
2024
2025
Change
Program
$16,273,349
$18,081,225
+11%
Admin
$1,780,559
$1,664,019
-7%
Fundraising
$0
$0
-
Total Expenses
$18,053,908
$19,745,244
+9%