Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$12,347,257
Program Services
81%
Investments
11%
Government Grants
6%
Contributions
2%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$12,919,730
Salaries & Benefits
70%
Fees to Service Providers
12%
Other
12%
Depreciation
3%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$409,636
$220,383
-46%
Government Grants
$845,801
$753,641
-11%
Fundraising Events
$0
$0
-
Program Services
$9,452,884
$10,047,900
+6%
Membership Dues
$0
$0
-
Investments
$1,476,923
$1,305,937
-12%
Other
$21,909
$19,396
-11%
Total Revenues
$12,207,153
$12,347,257
+1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,218,657
$9,046,579
+10%
Fees to Service Providers
$1,484,565
$1,532,233
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$375,959
$390,234
+4%
Interest
$0
$0
-
Depreciation
$401,737
$434,692
+8%
Other
$1,639,157
$1,515,992
-8%
Total Expenses
$12,120,075
$12,919,730
+7%
Net income
2024
2025
Change
Net income
+$87,078
-$572,473
-757%
Functional Expenses
Summary
2024
2025
Change
Program
$10,919,810
$11,744,469
+8%
Admin
$1,166,544
$1,136,230
-3%
Fundraising
$33,721
$39,031
+16%
Total Expenses
$12,120,075
$12,919,730
+7%