Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$17,900,123
Other
67%
Contributions
32%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$13,029,229
Salaries & Benefits
43%
Grants
29%
Fees to Service Providers
13%
Other
10%
Advertising & Promotion
2%
Offices, Occupancy & IT
2%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Prior-year data unavailable
Revenues
2024
2025
Change
Contributions
-
$5,759,780
-
Government Grants
-
$0
-
Fundraising Events
-
$0
-
Program Services
-
$0
-
Membership Dues
-
$0
-
Investments
-
$127,871
-
Other
-
$12,012,472
-
Total Revenues
-
$17,900,123
-
Expenses
2024
2025
Change
Grants
-
$3,795,000
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$5,636,352
-
Fees to Service Providers
-
$1,711,909
-
Advertising & Promotion
-
$287,103
-
Offices, Occupancy & IT
-
$241,888
-
Interest
-
$2,158
-
Depreciation
-
$42,574
-
Other
-
$1,312,245
-
Total Expenses
-
$13,029,229
-
Net income
2024
2025
Change
Net income
-
+$4,870,894
-
Functional Expenses
Summary
2024
2025
Change
Program
-
$5,308,290
-
Admin
-
$6,595,724
-
Fundraising
-
$1,125,215
-
Total Expenses
-
$13,029,229
-