Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$13,648,159
Program Services
86%
Contributions
8%
Government Grants
6%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$13,680,718
Salaries & Benefits
74%
Fees to Service Providers
8%
Offices, Occupancy & IT
7%
Other
7%
Depreciation
2%
Grants
1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$1,250,699
$1,065,340
-15%
Government Grants
$786,307
$752,033
-4%
Fundraising Events
$0
$0
-
Program Services
$11,093,012
$11,723,084
+6%
Membership Dues
$0
$0
-
Investments
$138,773
$84,701
-39%
Other
$25,999
$23,001
-12%
Total Revenues
$13,294,790
$13,648,159
+3%
Expenses
2024
2025
Change
Grants
$118,776
$178,006
+50%
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,442,633
$10,080,218
+7%
Fees to Service Providers
$999,575
$1,135,096
+14%
Advertising & Promotion
$2,286
$5,186
+127%
Offices, Occupancy & IT
$763,232
$960,581
+26%
Interest
$75,764
$72,889
-4%
Depreciation
$306,200
$340,841
+11%
Other
$880,521
$907,901
+3%
Total Expenses
$12,588,987
$13,680,718
+9%
Net income
2024
2025
Change
Net income
+$705,803
-$32,559
-105%
Functional Expenses
Summary
2024
2025
Change
Program
$9,820,119
$10,616,607
+8%
Admin
$2,768,868
$3,064,111
+11%
Fundraising
$0
$0
-
Total Expenses
$12,588,987
$13,680,718
+9%