Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$16,766,145
Program Services
97%
Other
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$19,163,040
Salaries & Benefits
40%
Other
36%
Offices, Occupancy & IT
17%
Grants
2%
Advertising & Promotion
2%
Depreciation
1%
Fees to Service Providers
1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$16,111,970
$16,296,683
+1%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$796,503
$469,462
-41%
Total Revenues
$16,908,473
$16,766,145
-1%
Expenses
2024
2025
Change
Grants
$428,939
$428,848
0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,135,108
$7,697,620
-5%
Fees to Service Providers
$186,000
$201,040
+8%
Advertising & Promotion
$352,369
$395,543
+12%
Offices, Occupancy & IT
$3,434,701
$3,256,246
-5%
Interest
$0
$0
-
Depreciation
$250,826
$227,125
-9%
Other
$6,599,330
$6,956,618
+5%
Total Expenses
$19,387,273
$19,163,040
-1%
Net income
2024
2025
Change
Net income
-$2,478,800
-$2,396,895
+3%
Functional Expenses
Summary
2024
2025
Change
Program
$19,087,504
$19,101,773
+0%
Admin
$299,769
$61,267
-80%
Fundraising
$0
$0
-
Total Expenses
$19,387,273
$19,163,040
-1%