Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$2,490,905
Program Services
80%
Other
9%
Investments
6%
Contributions
4%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$2,531,132
Salaries & Benefits
32%
Other
22%
Offices, Occupancy & IT
15%
Grants
13%
Depreciation
8%
Fees to Service Providers
7%
Advertising & Promotion
3%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$93,716
$108,124
+15%
Government Grants
$42,712
$13,557
-68%
Fundraising Events
$0
$0
-
Program Services
$1,965,007
$1,982,324
+1%
Membership Dues
$0
$0
-
Investments
$143,355
$154,533
+8%
Other
$114,357
$232,367
+103%
Total Revenues
$2,359,147
$2,490,905
+6%
Expenses
2024
2025
Change
Grants
$288,717
$330,542
+14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$763,573
$805,923
+6%
Fees to Service Providers
$132,510
$168,614
+27%
Advertising & Promotion
$64,610
$66,786
+3%
Offices, Occupancy & IT
$338,317
$379,015
+12%
Interest
$0
$0
-
Depreciation
$205,260
$212,012
+3%
Other
$431,274
$568,240
+32%
Total Expenses
$2,224,261
$2,531,132
+14%
Net income
2024
2025
Change
Net income
+$134,886
-$40,227
-130%
Functional Expenses
Summary
2024
2025
Change
Program
$1,777,129
$1,985,510
+12%
Admin
$352,886
$428,373
+21%
Fundraising
$94,246
$117,249
+24%
Total Expenses
$2,224,261
$2,531,132
+14%