Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
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Revenues in 2025
$31,022,229
Program Services
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2025
$34,877,648
Salaries & Benefits
59%
Depreciation
10%
Other
10%
Offices, Occupancy & IT
7%
Fees to Service Providers
6%
Grants
3%
Interest
3%
Advertising & Promotion
2%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$17,285,374
$10,411,149
-40%
Government Grants
$464,134
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$18,500,143
$20,628,620
+12%
Membership Dues
$0
$0
-
Investments
$421,108
$174,502
-59%
Other
$203,418
-$192,042
-194%
Total Revenues
$36,874,177
$31,022,229
-16%
Expenses
2024
2025
Change
Grants
$1,282,837
$1,215,758
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$20,304,513
$20,622,109
+2%
Fees to Service Providers
$2,084,266
$2,140,089
+3%
Advertising & Promotion
$456,392
$547,044
+20%
Offices, Occupancy & IT
$2,472,662
$2,561,472
+4%
Interest
$970,090
$984,313
+1%
Depreciation
$3,384,234
$3,487,146
+3%
Other
$2,585,894
$3,319,717
+28%
Total Expenses
$33,540,888
$34,877,648
+4%
Net income
2024
2025
Change
Net income
+$3,333,289
-$3,855,419
-216%
Functional Expenses
Summary
2024
2025
Change
Program
$27,072,408
$28,453,722
+5%
Admin
$4,935,255
$4,917,366
0%
Fundraising
$1,533,225
$1,506,560
-2%
Total Expenses
$33,540,888
$34,877,648
+4%