Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$8,467,119
Program Services
81%
Contributions
15%
Investments
3%
Other
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$8,646,832
Salaries & Benefits
83%
Offices, Occupancy & IT
10%
Fees to Service Providers
3%
Depreciation
2%
Other
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$912,466
$1,235,952
+35%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$6,975,483
$6,818,221
-2%
Membership Dues
$0
$0
-
Investments
$243,717
$266,585
+9%
Other
-$563
$146,361
-26097%
Total Revenues
$8,131,103
$8,467,119
+4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,015,662
$7,206,875
+3%
Fees to Service Providers
$264,113
$236,698
-10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$921,473
$838,557
-9%
Interest
$0
$0
-
Depreciation
$177,179
$182,611
+3%
Other
$213,265
$182,091
-15%
Total Expenses
$8,591,692
$8,646,832
+1%
Net income
2024
2025
Change
Net income
-$460,589
-$179,713
+61%
Functional Expenses
Summary
2024
2025
Change
Program
$7,897,217
$7,904,332
+0%
Admin
$694,475
$742,500
+7%
Fundraising
$0
$0
-
Total Expenses
$8,591,692
$8,646,832
+1%