Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
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Revenues in 2025
$2,793,735
Contributions
83%
Program Services
9%
Other
5%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$2,987,722
Salaries & Benefits
63%
Other
20%
Depreciation
6%
Fees to Service Providers
6%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$2,239,928
$2,315,171
+3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$242,962
$255,896
+5%
Membership Dues
$0
$0
-
Investments
$88,607
$75,609
-15%
Other
$159,982
$147,059
-8%
Total Revenues
$2,731,479
$2,793,735
+2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,712,534
$1,871,640
+9%
Fees to Service Providers
$69,100
$170,021
+146%
Advertising & Promotion
$13,181
$6,768
-49%
Offices, Occupancy & IT
$135,247
$145,450
+8%
Interest
$0
$0
-
Depreciation
$185,827
$189,999
+2%
Other
$539,348
$603,844
+12%
Total Expenses
$2,655,237
$2,987,722
+13%
Net income
2024
2025
Change
Net income
+$76,242
-$193,987
-354%
Functional Expenses
Summary
2024
2025
Change
Program
$2,155,115
$2,437,156
+13%
Admin
$249,493
$290,807
+17%
Fundraising
$250,629
$259,759
+4%
Total Expenses
$2,655,237
$2,987,722
+13%