Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$22,663,439
Program Services
91%
Contributions
6%
Investments
2%
Other
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$20,774,809
Salaries & Benefits
66%
Other
15%
Offices, Occupancy & IT
8%
Depreciation
7%
Advertising & Promotion
2%
Interest
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$1,202,793
$1,372,777
+14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$19,775,111
$20,521,171
+4%
Membership Dues
$0
$0
-
Investments
$192,558
$499,020
+159%
Other
$149,337
$270,471
+81%
Total Revenues
$21,319,799
$22,663,439
+6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,371,803
$13,658,191
+10%
Fees to Service Providers
$127,638
$112,602
-12%
Advertising & Promotion
$284,741
$436,569
+53%
Offices, Occupancy & IT
$1,542,213
$1,670,100
+8%
Interest
$415,523
$395,192
-5%
Depreciation
$1,439,460
$1,398,764
-3%
Other
$2,738,215
$3,103,391
+13%
Total Expenses
$18,919,593
$20,774,809
+10%
Net income
2024
2025
Change
Net income
+$2,400,206
+$1,888,630
-21%
Functional Expenses
Summary
2024
2025
Change
Program
$15,455,042
$17,091,869
+11%
Admin
$3,127,171
$3,033,850
-3%
Fundraising
$337,380
$649,090
+92%
Total Expenses
$18,919,593
$20,774,809
+10%