Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$6,779,372
Program Services
95%
Contributions
2%
Fundraising Events
1%
Investments
<1%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$6,595,622
Salaries & Benefits
86%
Offices, Occupancy & IT
7%
Other
6%
Depreciation
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$131,049
$151,511
+16%
Government Grants
$0
$0
-
Fundraising Events
$68,988
$74,366
+8%
Program Services
$6,272,904
$6,461,074
+3%
Membership Dues
$0
$0
-
Investments
$69,279
$64,460
-7%
Other
$23,395
$27,961
+20%
Total Revenues
$6,565,615
$6,779,372
+3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,205,232
$5,678,268
+9%
Fees to Service Providers
$19,290
$20,110
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$415,050
$452,015
+9%
Interest
$0
$0
-
Depreciation
$46,314
$59,015
+27%
Other
$329,082
$386,214
+17%
Total Expenses
$6,014,968
$6,595,622
+10%
Net income
2024
2025
Change
Net income
+$550,647
+$183,750
-67%
Functional Expenses
Summary
2024
2025
Change
Program
$5,642,442
$6,083,615
+8%
Admin
$250,829
$351,680
+40%
Fundraising
$121,697
$160,327
+32%
Total Expenses
$6,014,968
$6,595,622
+10%