Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$14,381,344
Contributions
94%
Other
2%
Investments
2%
Program Services
1%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$12,606,054
Fees to Service Providers
45%
Salaries & Benefits
40%
Other
13%
Offices, Occupancy & IT
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$10,409,590
$13,577,461
+30%
Government Grants
$16,816
$17,644
+5%
Fundraising Events
$0
$0
-
Program Services
$158,446
$189,245
+19%
Membership Dues
$0
$0
-
Investments
$168,045
$270,564
+61%
Other
$221,577
$326,430
+47%
Total Revenues
$10,974,474
$14,381,344
+31%
Expenses
2024
2025
Change
Grants
$21,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,126,285
$5,063,571
+23%
Fees to Service Providers
$5,200,565
$5,635,175
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$174,814
$216,267
+24%
Interest
$0
$0
-
Depreciation
$6,759
$6,075
-10%
Other
$1,325,965
$1,684,966
+27%
Total Expenses
$10,855,388
$12,606,054
+16%
Net income
2024
2025
Change
Net income
+$119,086
+$1,775,290
+1391%
Functional Expenses
Summary
2024
2025
Change
Program
$7,919,258
$8,986,675
+13%
Admin
$2,183,456
$2,620,121
+20%
Fundraising
$752,674
$999,258
+33%
Total Expenses
$10,855,388
$12,606,054
+16%