Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$12,519,863
Program Services
90%
Government Grants
6%
Membership Dues
4%
Other
<1%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Expenses in 2025
$10,944,614
Other
62%
Salaries & Benefits
37%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$475,000
$24,000
-95%
Government Grants
$718,236
$732,708
+2%
Fundraising Events
$0
$0
-
Program Services
$11,294,305
$11,209,378
-1%
Membership Dues
$488,972
$482,057
-1%
Investments
$16,552
$20,572
+24%
Other
$28,532
$51,148
+79%
Total Revenues
$13,021,597
$12,519,863
-4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,481,961
$4,020,514
+15%
Fees to Service Providers
$86,749
$105,038
+21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$71,472
$74,558
+4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,456,771
$6,744,504
-10%
Total Expenses
$11,096,953
$10,944,614
-1%
Net income
2024
2025
Change
Net income
+$1,924,644
+$1,575,249
-18%
Functional Expenses
Summary
2024
2025
Change
Program
$9,070,818
$8,649,027
-5%
Admin
$2,026,135
$2,295,587
+13%
Fundraising
$0
$0
-
Total Expenses
$11,096,953
$10,944,614
-1%