Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$10,824,421
Program Services
74%
Investments
14%
Other
12%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$8,120,012
Salaries & Benefits
46%
Offices, Occupancy & IT
21%
Advertising & Promotion
13%
Other
8%
Fees to Service Providers
8%
Depreciation
4%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$7,331,804
$8,047,584
+10%
Membership Dues
$0
$0
-
Investments
$1,229,913
$1,481,168
+20%
Other
-$119,086
$1,295,669
-1188%
Total Revenues
$8,442,631
$10,824,421
+28%
Expenses
2024
2025
Change
Grants
$10,696
$6,195
-42%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,694,745
$3,713,031
+0%
Fees to Service Providers
$631,351
$618,199
-2%
Advertising & Promotion
$906,660
$1,091,006
+20%
Offices, Occupancy & IT
$1,701,341
$1,739,837
+2%
Interest
$0
$0
-
Depreciation
$224,833
$298,001
+33%
Other
$474,665
$653,743
+38%
Total Expenses
$7,644,291
$8,120,012
+6%
Net income
2024
2025
Change
Net income
+$798,340
+$2,704,409
+239%
Functional Expenses
Summary
2024
2025
Change
Program
$828,393
$1,039,180
+25%
Admin
$6,496,591
$6,607,881
+2%
Fundraising
$319,307
$472,951
+48%
Total Expenses
$7,644,291
$8,120,012
+6%