Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$4,344,236
Government Grants
58%
Contributions
34%
Fundraising Events
5%
Other
2%
Investments
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$3,663,310
Salaries & Benefits
76%
Other
12%
Offices, Occupancy & IT
6%
Depreciation
3%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$1,043,337
$1,457,611
+40%
Government Grants
$2,017,002
$2,532,857
+26%
Fundraising Events
$339,690
$213,137
-37%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$31,914
$35,717
+12%
Other
-$33,676
$104,914
-412%
Total Revenues
$3,398,267
$4,344,236
+28%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,618,541
$2,773,712
+6%
Fees to Service Providers
$30,735
$28,844
-6%
Advertising & Promotion
$48,076
$52,881
+10%
Offices, Occupancy & IT
$265,851
$210,564
-21%
Interest
$18,382
$26,985
+47%
Depreciation
$77,015
$112,970
+47%
Other
$458,384
$457,354
0%
Total Expenses
$3,516,984
$3,663,310
+4%
Net income
2024
2025
Change
Net income
-$118,717
+$680,926
-674%
Functional Expenses
Summary
2024
2025
Change
Program
$3,169,285
$2,946,554
-7%
Admin
$156,463
$276,080
+76%
Fundraising
$191,236
$440,676
+130%
Total Expenses
$3,516,984
$3,663,310
+4%