Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$18,281,444
Program Services
66%
Contributions
19%
Other
12%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$20,311,953
Other
38%
Salaries & Benefits
32%
Fees to Service Providers
12%
Offices, Occupancy & IT
10%
Grants
7%
Advertising & Promotion
2%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$2,345,143
$3,492,285
+49%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$11,171,044
$11,990,006
+7%
Membership Dues
$0
$0
-
Investments
$601,192
$696,409
+16%
Other
$1,807,947
$2,102,744
+16%
Total Revenues
$15,925,326
$18,281,444
+15%
Expenses
2024
2025
Change
Grants
$1,259,118
$1,322,897
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,072,875
$6,427,212
+6%
Fees to Service Providers
$1,498,705
$2,465,124
+64%
Advertising & Promotion
$392,970
$321,535
-18%
Offices, Occupancy & IT
$1,944,666
$2,014,803
+4%
Interest
$0
$0
-
Depreciation
$48,889
$33,760
-31%
Other
$7,360,090
$7,726,622
+5%
Total Expenses
$18,577,313
$20,311,953
+9%
Net income
2024
2025
Change
Net income
-$2,651,987
-$2,030,509
+23%
Functional Expenses
Summary
2024
2025
Change
Program
$16,271,966
$17,813,951
+9%
Admin
$2,263,104
$2,478,659
+10%
Fundraising
$42,243
$19,343
-54%
Total Expenses
$18,577,313
$20,311,953
+9%