Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$11,117,483
Program Services
65%
Contributions
22%
Government Grants
10%
Investments
2%
Fundraising Events
1%
Other
<1%
Membership Dues
0%
Expenses in 2025
$8,065,397
Salaries & Benefits
74%
Other
13%
Offices, Occupancy & IT
8%
Fees to Service Providers
2%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$107,526
$2,458,963
+2187%
Government Grants
$985,402
$1,080,900
+10%
Fundraising Events
$0
$117,825
-
Program Services
$6,134,696
$7,259,885
+18%
Membership Dues
$0
$0
-
Investments
$68,022
$182,814
+169%
Other
$5,084
$17,096
+236%
Total Revenues
$7,300,730
$11,117,483
+52%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,961,533
$6,007,962
+21%
Fees to Service Providers
$133,410
$185,334
+39%
Advertising & Promotion
$3,265
$1,942
-41%
Offices, Occupancy & IT
$644,025
$682,180
+6%
Interest
$0
$0
-
Depreciation
$124,685
$112,867
-9%
Other
$1,014,944
$1,075,112
+6%
Total Expenses
$6,881,862
$8,065,397
+17%
Net income
2024
2025
Change
Net income
+$418,868
+$3,052,086
+629%
Functional Expenses
Summary
2024
2025
Change
Program
$5,725,968
$6,349,022
+11%
Admin
$1,080,318
$1,474,037
+36%
Fundraising
$75,576
$242,338
+221%
Total Expenses
$6,881,862
$8,065,397
+17%