Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$5,569,830
Program Services
91%
Contributions
7%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$5,280,425
Salaries & Benefits
63%
Grants
16%
Offices, Occupancy & IT
9%
Other
5%
Depreciation
4%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$417,511
$405,787
-3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,645,815
$5,052,588
+9%
Membership Dues
$0
$0
-
Investments
$316,269
$93,681
-70%
Other
$18,175
$17,774
-2%
Total Revenues
$5,397,770
$5,569,830
+3%
Expenses
2024
2025
Change
Grants
$814,570
$870,118
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,067,493
$3,333,630
+9%
Fees to Service Providers
$42,678
$32,884
-23%
Advertising & Promotion
$46,934
$49,780
+6%
Offices, Occupancy & IT
$248,069
$476,964
+92%
Interest
$3,676
$512
-86%
Depreciation
$185,297
$226,652
+22%
Other
$468,851
$289,885
-38%
Total Expenses
$4,877,568
$5,280,425
+8%
Net income
2024
2025
Change
Net income
+$520,202
+$289,405
-44%
Functional Expenses
Summary
2024
2025
Change
Program
$4,164,069
$4,423,507
+6%
Admin
$605,914
$736,373
+22%
Fundraising
$107,585
$120,545
+12%
Total Expenses
$4,877,568
$5,280,425
+8%