Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$7,254,035
Program Services
94%
Other
1%
Contributions
1%
Investments
1%
Fundraising Events
1%
Government Grants
<1%
Membership Dues
0%
Expenses in 2025
$6,794,753
Salaries & Benefits
62%
Other
15%
Grants
13%
Depreciation
5%
Offices, Occupancy & IT
3%
Fees to Service Providers
1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$118,389
$92,953
-21%
Government Grants
$43,723
$48,898
+12%
Fundraising Events
$67,254
$84,237
+25%
Program Services
$6,469,923
$6,842,607
+6%
Membership Dues
$0
$0
-
Investments
$82,122
$91,349
+11%
Other
$54,177
$93,991
+73%
Total Revenues
$6,835,588
$7,254,035
+6%
Expenses
2024
2025
Change
Grants
$803,928
$881,922
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,035,910
$4,182,563
+4%
Fees to Service Providers
$76,048
$90,540
+19%
Advertising & Promotion
$56,503
$54,264
-4%
Offices, Occupancy & IT
$197,134
$173,531
-12%
Interest
$67,303
$63,629
-5%
Depreciation
$326,234
$356,558
+9%
Other
$1,055,704
$991,746
-6%
Total Expenses
$6,618,764
$6,794,753
+3%
Net income
2024
2025
Change
Net income
+$216,824
+$459,282
+112%
Functional Expenses
Summary
2024
2025
Change
Program
$5,580,543
$5,758,135
+3%
Admin
$893,816
$928,349
+4%
Fundraising
$144,405
$108,269
-25%
Total Expenses
$6,618,764
$6,794,753
+3%