Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$10,834,747
Program Services
96%
Other
2%
Contributions
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$11,752,550
Salaries & Benefits
49%
Other
36%
Offices, Occupancy & IT
7%
Depreciation
4%
Advertising & Promotion
3%
Fees to Service Providers
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$181,640
$150,936
-17%
Government Grants
$50,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$10,800,327
$10,420,746
-4%
Membership Dues
$0
$0
-
Investments
$69,681
$52,144
-25%
Other
$91,823
$210,921
+130%
Total Revenues
$11,193,471
$10,834,747
-3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,340,356
$5,736,309
+7%
Fees to Service Providers
$110,704
$132,516
+20%
Advertising & Promotion
$336,180
$321,104
-4%
Offices, Occupancy & IT
$831,249
$838,183
+1%
Interest
$7,528
$21,423
+185%
Depreciation
$477,268
$499,207
+5%
Other
$4,331,776
$4,203,808
-3%
Total Expenses
$11,435,061
$11,752,550
+3%
Net income
2024
2025
Change
Net income
-$241,590
-$917,803
-280%
Functional Expenses
Summary
2024
2025
Change
Program
$9,928,070
$10,152,379
+2%
Admin
$1,472,212
$1,557,409
+6%
Fundraising
$34,779
$42,762
+23%
Total Expenses
$11,435,061
$11,752,550
+3%