Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$29,007,841
Program Services
99%
Other
<1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$25,408,848
Other
25%
Depreciation
24%
Salaries & Benefits
20%
Offices, Occupancy & IT
17%
Interest
6%
Advertising & Promotion
4%
Fees to Service Providers
3%
Grants
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$26,900,638
$28,713,196
+7%
Membership Dues
$0
$0
-
Investments
$12,323
$48,158
+291%
Other
-$31,755
$246,487
-876%
Total Revenues
$26,881,206
$29,007,841
+8%
Expenses
2024
2025
Change
Grants
$18,313
$132,084
+621%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,745,279
$4,971,197
+5%
Fees to Service Providers
$858,164
$887,027
+3%
Advertising & Promotion
$931,810
$954,971
+2%
Offices, Occupancy & IT
$4,040,996
$4,227,037
+5%
Interest
$1,508,683
$1,622,276
+8%
Depreciation
$6,189,522
$6,144,117
-1%
Other
$6,021,335
$6,470,139
+7%
Total Expenses
$24,314,102
$25,408,848
+5%
Net income
2024
2025
Change
Net income
+$2,567,104
+$3,598,993
+40%
Functional Expenses
Summary
2024
2025
Change
Program
$23,524,817
$25,394,730
+8%
Admin
$789,285
$14,118
-98%
Fundraising
$0
$0
-
Total Expenses
$24,314,102
$25,408,848
+5%