Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$5,292,367
Program Services
78%
Investments
13%
Contributions
6%
Other
2%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$4,276,001
Salaries & Benefits
63%
Other
20%
Depreciation
8%
Offices, Occupancy & IT
7%
Fees to Service Providers
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$352,293
$333,803
-5%
Government Grants
$0
$0
-
Fundraising Events
$0
$14,966
-
Program Services
$3,798,861
$4,113,680
+8%
Membership Dues
$0
$0
-
Investments
$630,596
$700,491
+11%
Other
$135,908
$129,427
-5%
Total Revenues
$4,917,658
$5,292,367
+8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,727,285
$2,680,236
-2%
Fees to Service Providers
$40,276
$65,854
+64%
Advertising & Promotion
$21,314
$44,303
+108%
Offices, Occupancy & IT
$255,707
$288,756
+13%
Interest
$0
$0
-
Depreciation
$346,211
$345,876
0%
Other
$595,371
$850,976
+43%
Total Expenses
$3,986,164
$4,276,001
+7%
Net income
2024
2025
Change
Net income
+$931,494
+$1,016,366
+9%
Functional Expenses
Summary
2024
2025
Change
Program
$3,228,903
$3,290,988
+2%
Admin
$684,902
$890,110
+30%
Fundraising
$72,359
$94,903
+31%
Total Expenses
$3,986,164
$4,276,001
+7%