Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$4,865,781
Program Services
96%
Investments
2%
Contributions
1%
Other
<1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$4,634,676
Salaries & Benefits
72%
Other
13%
Depreciation
4%
Grants
4%
Offices, Occupancy & IT
4%
Interest
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$52,981
$65,108
+23%
Government Grants
$3,950
$0
-100%
Fundraising Events
$17,825
$26,602
+49%
Program Services
$4,237,344
$4,649,773
+10%
Membership Dues
$0
$0
-
Investments
$91,462
$89,872
-2%
Other
$40,644
$34,426
-15%
Total Revenues
$4,444,206
$4,865,781
+9%
Expenses
2024
2025
Change
Grants
$193,194
$195,363
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,177,784
$3,333,841
+5%
Fees to Service Providers
$18,426
$45,966
+149%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$143,281
$191,261
+33%
Interest
$75,114
$69,728
-7%
Depreciation
$207,772
$207,948
+0%
Other
$470,669
$590,569
+25%
Total Expenses
$4,286,240
$4,634,676
+8%
Net income
2024
2025
Change
Net income
+$157,966
+$231,105
+46%
Functional Expenses
Summary
2024
2025
Change
Program
$3,852,822
$4,192,455
+9%
Admin
$420,519
$427,100
+2%
Fundraising
$12,899
$15,121
+17%
Total Expenses
$4,286,240
$4,634,676
+8%