Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$5,420,045
Program Services
82%
Other
9%
Contributions
9%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$5,470,699
Salaries & Benefits
74%
Other
16%
Offices, Occupancy & IT
5%
Depreciation
2%
Interest
<1%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$459,209
$473,593
+3%
Government Grants
$678,712
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$3,793,389
$4,448,504
+17%
Membership Dues
$0
$0
-
Investments
$59,390
$20,820
-65%
Other
$330,567
$477,128
+44%
Total Revenues
$5,321,267
$5,420,045
+2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,371,784
$4,028,000
+19%
Fees to Service Providers
$25,831
$41,913
+62%
Advertising & Promotion
$9,948
$41,998
+322%
Offices, Occupancy & IT
$263,325
$291,562
+11%
Interest
$69,591
$52,765
-24%
Depreciation
$132,057
$134,450
+2%
Other
$988,523
$880,011
-11%
Total Expenses
$4,861,059
$5,470,699
+13%
Net income
2024
2025
Change
Net income
+$460,208
-$50,654
-111%
Functional Expenses
Summary
2024
2025
Change
Program
$4,214,879
$4,858,822
+15%
Admin
$644,513
$563,473
-13%
Fundraising
$1,667
$48,404
+2804%
Total Expenses
$4,861,059
$5,470,699
+13%