Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$9,545,427
Program Services
88%
Contributions
6%
Government Grants
5%
Investments
2%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$10,091,491
Salaries & Benefits
74%
Other
10%
Fees to Service Providers
9%
Offices, Occupancy & IT
5%
Depreciation
1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$633,775
$543,444
-14%
Government Grants
$428,770
$442,717
+3%
Fundraising Events
$0
$0
-
Program Services
$8,416,762
$8,352,368
-1%
Membership Dues
$0
$0
-
Investments
$189,049
$182,462
-3%
Other
$27,560
$24,436
-11%
Total Revenues
$9,695,916
$9,545,427
-2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,933,870
$7,485,233
+8%
Fees to Service Providers
$1,142,311
$912,166
-20%
Advertising & Promotion
$20,524
$29,485
+44%
Offices, Occupancy & IT
$471,029
$466,211
-1%
Interest
$0
$34,196
-
Depreciation
$123,030
$129,238
+5%
Other
$913,297
$1,034,962
+13%
Total Expenses
$9,604,061
$10,091,491
+5%
Net income
2024
2025
Change
Net income
+$91,855
-$546,064
-694%
Functional Expenses
Summary
2024
2025
Change
Program
$6,572,968
$6,810,497
+4%
Admin
$3,014,862
$3,278,597
+9%
Fundraising
$16,231
$2,397
-85%
Total Expenses
$9,604,061
$10,091,491
+5%