Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$9,929,534
Program Services
94%
Other
4%
Contributions
2%
Government Grants
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$10,987,032
Other
78%
Salaries & Benefits
15%
Depreciation
3%
Offices, Occupancy & IT
3%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$188,286
$176,803
-6%
Government Grants
$0
$55,803
-
Fundraising Events
$0
$0
-
Program Services
$9,560,069
$9,297,276
-3%
Membership Dues
$0
$0
-
Investments
$13,166
$14,548
+10%
Other
$407,034
$385,104
-5%
Total Revenues
$10,168,555
$9,929,534
-2%
Expenses
2024
2025
Change
Grants
$86,657
$92,369
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,220,767
$1,597,074
+31%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$261,303
$280,446
+7%
Interest
$49,888
$52,495
+5%
Depreciation
$282,598
$354,940
+26%
Other
$7,960,876
$8,609,708
+8%
Total Expenses
$9,862,089
$10,987,032
+11%
Net income
2024
2025
Change
Net income
+$306,466
-$1,057,498
-445%
Functional Expenses
Summary
2024
2025
Change
Program
$8,329,019
$9,299,003
+12%
Admin
$1,533,070
$1,688,029
+10%
Fundraising
$0
$0
-
Total Expenses
$9,862,089
$10,987,032
+11%