Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$25,926,159
Program Services
98%
Other
1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$25,372,428
Salaries & Benefits
72%
Offices, Occupancy & IT
12%
Other
11%
Fees to Service Providers
3%
Depreciation
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$548,070
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$23,121,822
$25,419,549
+10%
Membership Dues
$0
$0
-
Investments
$96,590
$131,092
+36%
Other
$441,289
$375,518
-15%
Total Revenues
$24,207,771
$25,926,159
+7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,037,605
$18,235,887
+7%
Fees to Service Providers
$503,325
$656,685
+30%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,916,744
$3,045,089
+4%
Interest
$179,726
$233,415
+30%
Depreciation
$376,217
$414,700
+10%
Other
$2,607,306
$2,786,652
+7%
Total Expenses
$23,620,923
$25,372,428
+7%
Net income
2024
2025
Change
Net income
+$586,848
+$553,731
-6%
Functional Expenses
Summary
2024
2025
Change
Program
$21,371,054
$23,421,193
+10%
Admin
$2,249,869
$1,951,235
-13%
Fundraising
$0
$0
-
Total Expenses
$23,620,923
$25,372,428
+7%