Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$26,481,066
Program Services
84%
Contributions
8%
Other
3%
Investments
3%
Government Grants
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2025
$24,248,359
Salaries & Benefits
61%
Grants
11%
Other
8%
Depreciation
8%
Fees to Service Providers
6%
Offices, Occupancy & IT
6%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$5,845,423
$2,223,735
-62%
Government Grants
$168,234
$116,593
-31%
Fundraising Events
$0
$56,182
-
Program Services
$22,184,005
$22,354,705
+1%
Membership Dues
$0
$0
-
Investments
$986,918
$828,919
-16%
Other
-$569,011
$900,932
-258%
Total Revenues
$28,615,569
$26,481,066
-7%
Expenses
2024
2025
Change
Grants
$2,354,176
$2,637,747
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,597,836
$14,872,134
+2%
Fees to Service Providers
$1,589,932
$1,499,621
-6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,366,093
$1,348,273
-1%
Interest
$409,692
$0
-100%
Depreciation
$1,909,058
$1,920,420
+1%
Other
$2,010,775
$1,970,164
-2%
Total Expenses
$24,237,562
$24,248,359
+0%
Net income
2024
2025
Change
Net income
+$4,378,007
+$2,232,707
-49%
Functional Expenses
Summary
2024
2025
Change
Program
$19,876,433
$19,582,950
-1%
Admin
$3,962,874
$4,261,774
+8%
Fundraising
$398,255
$403,635
+1%
Total Expenses
$24,237,562
$24,248,359
+0%