Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$15,000,590
Program Services
92%
Contributions
4%
Other
3%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$14,898,590
Salaries & Benefits
86%
Offices, Occupancy & IT
6%
Other
4%
Depreciation
3%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$270,980
$655,687
+142%
Government Grants
$92,244
$94,878
+3%
Fundraising Events
$0
$0
-
Program Services
$13,871,278
$13,747,891
-1%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$331,334
$502,134
+52%
Total Revenues
$14,565,836
$15,000,590
+3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,403,257
$12,854,625
+4%
Fees to Service Providers
$136,819
$108,984
-20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$913,367
$926,590
+1%
Interest
$0
$0
-
Depreciation
$331,882
$373,216
+12%
Other
$716,649
$635,175
-11%
Total Expenses
$14,501,974
$14,898,590
+3%
Net income
2024
2025
Change
Net income
+$63,862
+$102,000
+60%
Functional Expenses
Summary
2024
2025
Change
Program
$11,098,021
$12,080,004
+9%
Admin
$3,403,953
$2,818,586
-17%
Fundraising
$0
$0
-
Total Expenses
$14,501,974
$14,898,590
+3%