Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$5,233,747
Program Services
95%
Contributions
3%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$5,061,166
Salaries & Benefits
62%
Other
17%
Grants
7%
Depreciation
5%
Interest
3%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Advertising & Promotion
1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$219,357
$141,698
-35%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,331,445
$4,996,550
-6%
Membership Dues
$0
$0
-
Investments
$99,769
$94,888
-5%
Other
$59,679
$611
-99%
Total Revenues
$5,710,250
$5,233,747
-8%
Expenses
2024
2025
Change
Grants
$377,804
$338,978
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,228,754
$3,154,109
-2%
Fees to Service Providers
$116,804
$127,066
+9%
Advertising & Promotion
$34,168
$62,516
+83%
Offices, Occupancy & IT
$37,898
$110,999
+193%
Interest
$163,516
$148,540
-9%
Depreciation
$246,441
$263,988
+7%
Other
$872,003
$854,970
-2%
Total Expenses
$5,077,388
$5,061,166
0%
Net income
2024
2025
Change
Net income
+$632,862
+$172,581
-73%
Functional Expenses
Summary
2024
2025
Change
Program
$4,534,305
$4,539,992
+0%
Admin
$362,532
$329,850
-9%
Fundraising
$180,551
$191,324
+6%
Total Expenses
$5,077,388
$5,061,166
0%