Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$4,051,683
Program Services
67%
Fundraising Events
16%
Contributions
13%
Government Grants
2%
Other
1%
Investments
<1%
Membership Dues
0%
Expenses in 2025
$3,642,623
Salaries & Benefits
79%
Offices, Occupancy & IT
6%
Other
6%
Fees to Service Providers
5%
Depreciation
3%
Interest
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$1,264,450
$535,470
-58%
Government Grants
$92,847
$99,433
+7%
Fundraising Events
$595,143
$643,851
+8%
Program Services
$2,397,961
$2,721,585
+13%
Membership Dues
$0
$0
-
Investments
$15,244
$9,569
-37%
Other
$38,927
$41,775
+7%
Total Revenues
$4,404,572
$4,051,683
-8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,385,270
$2,861,545
+20%
Fees to Service Providers
$201,916
$179,161
-11%
Advertising & Promotion
$1,273
$3,203
+152%
Offices, Occupancy & IT
$280,941
$232,459
-17%
Interest
$41,727
$60,000
+44%
Depreciation
$78,614
$94,975
+21%
Other
$167,442
$211,280
+26%
Total Expenses
$3,157,183
$3,642,623
+15%
Net income
2024
2025
Change
Net income
+$1,247,389
+$409,060
-67%
Functional Expenses
Summary
2024
2025
Change
Program
$2,550,617
$2,881,072
+13%
Admin
$345,892
$406,064
+17%
Fundraising
$260,674
$355,487
+36%
Total Expenses
$3,157,183
$3,642,623
+15%