Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$4,861,984
Program Services
69%
Contributions
13%
Other
11%
Investments
8%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$5,139,078
Salaries & Benefits
42%
Other
38%
Offices, Occupancy & IT
11%
Grants
5%
Fees to Service Providers
2%
Advertising & Promotion
2%
Depreciation
1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$833,646
$615,272
-26%
Government Grants
$60,641
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$2,930,454
$3,332,611
+14%
Membership Dues
$0
$0
-
Investments
$389,317
$378,884
-3%
Other
$407,824
$535,217
+31%
Total Revenues
$4,621,882
$4,861,984
+5%
Expenses
2024
2025
Change
Grants
$272,884
$272,258
0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,983,588
$2,141,977
+8%
Fees to Service Providers
$83,777
$108,055
+29%
Advertising & Promotion
$63,356
$77,545
+22%
Offices, Occupancy & IT
$625,128
$544,622
-13%
Interest
$0
$0
-
Depreciation
$23,598
$63,790
+170%
Other
$1,925,300
$1,930,831
+0%
Total Expenses
$4,977,631
$5,139,078
+3%
Net income
2024
2025
Change
Net income
-$355,749
-$277,094
+22%
Functional Expenses
Summary
2024
2025
Change
Program
$3,024,551
$3,036,867
+0%
Admin
$1,500,344
$1,762,783
+17%
Fundraising
$452,736
$339,428
-25%
Total Expenses
$4,977,631
$5,139,078
+3%