Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$8,506,139
Program Services
97%
Contributions
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$8,772,325
Salaries & Benefits
65%
Other
14%
Offices, Occupancy & IT
11%
Depreciation
6%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$109,753
$220,982
+101%
Government Grants
$534,877
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$9,586,583
$8,258,346
-14%
Membership Dues
$0
$0
-
Investments
$36,175
$26,811
-26%
Other
$0
$0
-
Total Revenues
$10,267,388
$8,506,139
-17%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,128,287
$5,668,188
+11%
Fees to Service Providers
$425,951
$278,238
-35%
Advertising & Promotion
$43,027
$69,940
+63%
Offices, Occupancy & IT
$1,467,883
$976,420
-33%
Interest
$12,433
$7,479
-40%
Depreciation
$500,294
$505,548
+1%
Other
$1,101,175
$1,266,512
+15%
Total Expenses
$8,679,050
$8,772,325
+1%
Net income
2024
2025
Change
Net income
+$1,588,338
-$266,186
-117%
Functional Expenses
Summary
2024
2025
Change
Program
$7,260,012
$7,824,314
+8%
Admin
$1,419,038
$948,011
-33%
Fundraising
$0
$0
-
Total Expenses
$8,679,050
$8,772,325
+1%