Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$15,595,341
Program Services
94%
Other
4%
Investments
2%
Contributions
<1%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$14,583,770
Salaries & Benefits
55%
Offices, Occupancy & IT
25%
Other
15%
Fees to Service Providers
3%
Grants
1%
Depreciation
1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$75,699
$45,799
-39%
Government Grants
$730,300
$17,084
-98%
Fundraising Events
$0
$0
-
Program Services
$14,158,894
$14,693,114
+4%
Membership Dues
$0
$0
-
Investments
$280,986
$249,921
-11%
Other
$562,556
$589,423
+5%
Total Revenues
$15,808,435
$15,595,341
-1%
Expenses
2024
2025
Change
Grants
$194,204
$198,263
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,806,266
$8,062,835
+3%
Fees to Service Providers
$484,448
$410,055
-15%
Advertising & Promotion
$3,710
$3,963
+7%
Offices, Occupancy & IT
$3,556,778
$3,588,473
+1%
Interest
$2,471
$504
-80%
Depreciation
$170,535
$170,106
0%
Other
$2,010,507
$2,149,571
+7%
Total Expenses
$14,228,919
$14,583,770
+2%
Net income
2024
2025
Change
Net income
+$1,579,516
+$1,011,571
-36%
Functional Expenses
Summary
2024
2025
Change
Program
$12,180,105
$12,531,438
+3%
Admin
$1,894,999
$1,834,561
-3%
Fundraising
$153,815
$217,771
+42%
Total Expenses
$14,228,919
$14,583,770
+2%