Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$14,534,428
Program Services
97%
Other
1%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$15,626,813
Salaries & Benefits
74%
Fees to Service Providers
13%
Other
11%
Depreciation
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2024
2025
Change
Contributions
$12,302
$116,857
+850%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$13,691,182
$14,131,620
+3%
Membership Dues
$0
$0
-
Investments
$98,982
$70,004
-29%
Other
$28,081
$215,947
+669%
Total Revenues
$13,830,547
$14,534,428
+5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,688,770
$11,485,773
+19%
Fees to Service Providers
$1,323,394
$1,968,438
+49%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$152,369
$115,104
-24%
Depreciation
$416,918
$416,408
0%
Other
$2,390,416
$1,641,090
-31%
Total Expenses
$13,971,867
$15,626,813
+12%
Net income
2024
2025
Change
Net income
-$141,320
-$1,092,385
-673%
Functional Expenses
Summary
2024
2025
Change
Program
$12,469,822
$14,115,510
+13%
Admin
$1,502,045
$1,511,303
+1%
Fundraising
$0
$0
-
Total Expenses
$13,971,867
$15,626,813
+12%