Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$19,760,778
Program Services
89%
Other
7%
Contributions
5%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$20,620,519
Salaries & Benefits
67%
Other
22%
Depreciation
5%
Fees to Service Providers
2%
Offices, Occupancy & IT
2%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$860,102
$917,863
+7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$18,038,166
$17,508,362
-3%
Membership Dues
$0
$0
-
Investments
$21,968
$36,340
+65%
Other
$686,245
$1,298,213
+89%
Total Revenues
$19,606,481
$19,760,778
+1%
Expenses
2024
2025
Change
Grants
$1,157,366
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,479,753
$13,916,246
+12%
Fees to Service Providers
$205,672
$485,010
+136%
Advertising & Promotion
$19,908
$31,989
+61%
Offices, Occupancy & IT
$1,008,563
$401,574
-60%
Interest
$290,067
$262,087
-10%
Depreciation
$1,019,157
$1,083,953
+6%
Other
$3,022,247
$4,439,660
+47%
Total Expenses
$19,202,733
$20,620,519
+7%
Net income
2024
2025
Change
Net income
+$403,748
-$859,741
-313%
Functional Expenses
Summary
2024
2025
Change
Program
$16,734,928
$17,673,573
+6%
Admin
$1,955,523
$2,310,637
+18%
Fundraising
$512,282
$636,309
+24%
Total Expenses
$19,202,733
$20,620,519
+7%