Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$7,160,870
Program Services
87%
Government Grants
6%
Contributions
6%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$7,533,789
Salaries & Benefits
71%
Fees to Service Providers
13%
Other
8%
Offices, Occupancy & IT
4%
Depreciation
2%
Advertising & Promotion
2%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$495,330
$431,183
-13%
Government Grants
$1,171,441
$443,929
-62%
Fundraising Events
$0
$0
-
Program Services
$6,005,106
$6,245,135
+4%
Membership Dues
$0
$0
-
Investments
$43,555
$37,633
-14%
Other
$0
$2,990
-
Total Revenues
$7,715,432
$7,160,870
-7%
Expenses
2024
2025
Change
Grants
$107,528
$62,683
-42%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,181,254
$5,313,860
+3%
Fees to Service Providers
$1,462,919
$972,044
-34%
Advertising & Promotion
$192,751
$152,071
-21%
Offices, Occupancy & IT
$302,372
$264,388
-13%
Interest
$0
$0
-
Depreciation
$143,895
$161,604
+12%
Other
$586,115
$607,139
+4%
Total Expenses
$7,976,834
$7,533,789
-6%
Net income
2024
2025
Change
Net income
-$261,402
-$372,919
-43%
Functional Expenses
Summary
2024
2025
Change
Program
$6,869,943
$6,559,232
-5%
Admin
$1,030,950
$902,668
-12%
Fundraising
$75,941
$71,889
-5%
Total Expenses
$7,976,834
$7,533,789
-6%