Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$15,620,883
Program Services
98%
Investments
1%
Government Grants
<1%
Contributions
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$11,959,863
Salaries & Benefits
73%
Other
15%
Offices, Occupancy & IT
7%
Fees to Service Providers
4%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$67,407
$20,355
-70%
Government Grants
$15,000
$31,254
+108%
Fundraising Events
$0
$0
-
Program Services
$11,715,649
$15,336,723
+31%
Membership Dues
$0
$0
-
Investments
$195,822
$222,227
+13%
Other
$2,650
$10,324
+290%
Total Revenues
$11,996,528
$15,620,883
+30%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,601,935
$8,754,840
+15%
Fees to Service Providers
$177,358
$423,760
+139%
Advertising & Promotion
$0
$850
-
Offices, Occupancy & IT
$1,119,990
$863,623
-23%
Interest
$493
$191
-61%
Depreciation
$126,609
$114,987
-9%
Other
$1,031,704
$1,801,612
+75%
Total Expenses
$10,058,089
$11,959,863
+19%
Net income
2024
2025
Change
Net income
+$1,938,439
+$3,661,020
+89%
Functional Expenses
Summary
2024
2025
Change
Program
$8,560,924
$10,657,380
+24%
Admin
$1,497,165
$1,302,483
-13%
Fundraising
$0
$0
-
Total Expenses
$10,058,089
$11,959,863
+19%