Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$6,018,302
Program Services
70%
Other
16%
Contributions
13%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$4,883,729
Salaries & Benefits
65%
Other
19%
Offices, Occupancy & IT
7%
Depreciation
4%
Fees to Service Providers
4%
Interest
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$945,660
$806,707
-15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,888,045
$4,219,963
+9%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$5,000
$991,632
-19933%
Total Revenues
$4,828,705
$6,018,302
+25%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,073,027
$3,150,772
+3%
Fees to Service Providers
$192,123
$187,703
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$377,401
$334,220
-11%
Interest
$98,633
$91,014
-8%
Depreciation
$196,694
$211,318
+7%
Other
$844,163
$908,702
+8%
Total Expenses
$4,782,041
$4,883,729
+2%
Net income
2024
2025
Change
Net income
+$46,664
+$1,134,573
+2331%
Functional Expenses
Summary
2024
2025
Change
Program
$3,500,501
$3,658,491
+5%
Admin
$1,257,051
$1,183,773
-6%
Fundraising
$24,489
$41,465
+69%
Total Expenses
$4,782,041
$4,883,729
+2%