Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$3,650,244
Program Services
94%
Contributions
3%
Other
2%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$3,280,004
Salaries & Benefits
49%
Grants
17%
Offices, Occupancy & IT
12%
Other
9%
Fees to Service Providers
8%
Depreciation
3%
Advertising & Promotion
1%
Interest
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$143,184
$105,232
-27%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,095,940
$3,425,779
+11%
Membership Dues
$0
$0
-
Investments
$44,946
$53,551
+19%
Other
$45,615
$65,682
+44%
Total Revenues
$3,329,685
$3,650,244
+10%
Expenses
2024
2025
Change
Grants
$479,434
$565,109
+18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,472,110
$1,620,007
+10%
Fees to Service Providers
$294,593
$258,236
-12%
Advertising & Promotion
$110,602
$46,552
-58%
Offices, Occupancy & IT
$375,372
$382,630
+2%
Interest
$26,496
$13,552
-49%
Depreciation
$109,226
$90,841
-17%
Other
$292,165
$303,077
+4%
Total Expenses
$3,159,998
$3,280,004
+4%
Net income
2024
2025
Change
Net income
+$169,687
+$370,240
+118%
Functional Expenses
Summary
2024
2025
Change
Program
$2,648,592
$2,789,203
+5%
Admin
$395,960
$383,605
-3%
Fundraising
$115,446
$107,196
-7%
Total Expenses
$3,159,998
$3,280,004
+4%