Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$2,963,979
Program Services
85%
Contributions
6%
Other
5%
Investments
2%
Government Grants
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$2,606,857
Salaries & Benefits
66%
Other
16%
Depreciation
7%
Fees to Service Providers
4%
Offices, Occupancy & IT
3%
Advertising & Promotion
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$210,178
$179,678
-15%
Government Grants
$27,372
$54,266
+98%
Fundraising Events
$0
$0
-
Program Services
$2,470,359
$2,524,396
+2%
Membership Dues
$0
$0
-
Investments
$81,398
$62,516
-23%
Other
$35,521
$143,123
+303%
Total Revenues
$2,824,828
$2,963,979
+5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,719,700
$1,726,760
+0%
Fees to Service Providers
$105,073
$113,127
+8%
Advertising & Promotion
$51,762
$61,539
+19%
Offices, Occupancy & IT
$79,101
$87,528
+11%
Interest
$29,502
$18,872
-36%
Depreciation
$160,096
$187,396
+17%
Other
$513,047
$411,635
-20%
Total Expenses
$2,658,281
$2,606,857
-2%
Net income
2024
2025
Change
Net income
+$166,547
+$357,122
+114%
Functional Expenses
Summary
2024
2025
Change
Program
$1,717,734
$1,598,205
-7%
Admin
$883,533
$956,015
+8%
Fundraising
$57,014
$52,637
-8%
Total Expenses
$2,658,281
$2,606,857
-2%