Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$8,227,587
Program Services
89%
Contributions
6%
Investments
2%
Government Grants
2%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$6,332,112
Salaries & Benefits
66%
Other
24%
Offices, Occupancy & IT
5%
Depreciation
4%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$132,831
$506,009
+281%
Government Grants
$279,143
$142,537
-49%
Fundraising Events
$0
$0
-
Program Services
$6,895,950
$7,300,289
+6%
Membership Dues
$0
$0
-
Investments
$142,560
$203,628
+43%
Other
$21,327
$75,124
+252%
Total Revenues
$7,471,811
$8,227,587
+10%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,799,149
$4,159,655
+9%
Fees to Service Providers
$35,041
$44,013
+26%
Advertising & Promotion
$22,735
$39,166
+72%
Offices, Occupancy & IT
$279,002
$330,838
+19%
Interest
$10,451
$4,999
-52%
Depreciation
$190,088
$247,023
+30%
Other
$1,678,641
$1,506,418
-10%
Total Expenses
$6,015,107
$6,332,112
+5%
Net income
2024
2025
Change
Net income
+$1,456,704
+$1,895,475
+30%
Functional Expenses
Summary
2024
2025
Change
Program
$5,511,734
$5,802,106
+5%
Admin
$503,373
$530,006
+5%
Fundraising
$0
$0
-
Total Expenses
$6,015,107
$6,332,112
+5%