Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$2,890,588
Program Services
97%
Contributions
1%
Investments
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$2,697,681
Salaries & Benefits
77%
Offices, Occupancy & IT
8%
Depreciation
6%
Other
5%
Grants
2%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$46,380
$39,673
-14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,489,247
$2,804,160
+13%
Membership Dues
$0
$0
-
Investments
$25,371
$30,472
+20%
Other
$4,129
$16,283
+294%
Total Revenues
$2,565,127
$2,890,588
+13%
Expenses
2024
2025
Change
Grants
$40,438
$52,368
+30%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,992,952
$2,087,719
+5%
Fees to Service Providers
$28,780
$28,863
+0%
Advertising & Promotion
$0
$3,951
-
Offices, Occupancy & IT
$219,426
$215,297
-2%
Interest
$1,228
$455
-63%
Depreciation
$164,605
$171,836
+4%
Other
$161,098
$137,192
-15%
Total Expenses
$2,608,527
$2,697,681
+3%
Net income
2024
2025
Change
Net income
-$43,400
+$192,907
-544%
Functional Expenses
Summary
2024
2025
Change
Program
$2,210,480
$2,302,574
+4%
Admin
$392,877
$389,667
-1%
Fundraising
$5,170
$5,440
+5%
Total Expenses
$2,608,527
$2,697,681
+3%