Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$8,180,372
Program Services
82%
Contributions
14%
Investments
3%
Government Grants
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$7,465,246
Salaries & Benefits
71%
Offices, Occupancy & IT
11%
Grants
8%
Other
6%
Depreciation
3%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$820,303
$1,159,884
+41%
Government Grants
$42,710
$43,778
+3%
Fundraising Events
$0
$0
-
Program Services
$6,655,157
$6,729,089
+1%
Membership Dues
$0
$0
-
Investments
$183,130
$210,988
+15%
Other
$37,133
$36,633
-1%
Total Revenues
$7,738,433
$8,180,372
+6%
Expenses
2024
2025
Change
Grants
$537,955
$607,232
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,850,735
$5,275,538
+9%
Fees to Service Providers
$46,040
$37,394
-19%
Advertising & Promotion
$81,893
$88,690
+8%
Offices, Occupancy & IT
$677,281
$795,221
+17%
Interest
$0
$0
-
Depreciation
$210,431
$203,393
-3%
Other
$412,019
$457,778
+11%
Total Expenses
$6,816,354
$7,465,246
+10%
Net income
2024
2025
Change
Net income
+$922,079
+$715,126
-22%
Functional Expenses
Summary
2024
2025
Change
Program
$5,281,809
$5,772,447
+9%
Admin
$1,319,770
$1,494,186
+13%
Fundraising
$214,775
$198,613
-8%
Total Expenses
$6,816,354
$7,465,246
+10%