Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$3,704,666
Program Services
55%
Other
22%
Contributions
12%
Government Grants
10%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$4,818,055
Other
42%
Depreciation
28%
Salaries & Benefits
28%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Interest
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$747,269
$458,544
-39%
Government Grants
$282,500
$352,900
+25%
Fundraising Events
$0
$0
-
Program Services
$2,364,745
$2,040,863
-14%
Membership Dues
$0
$0
-
Investments
$38,113
$42,136
+11%
Other
-$136,670
$810,223
-693%
Total Revenues
$3,295,957
$3,704,666
+12%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,394,784
$1,342,725
-4%
Fees to Service Providers
$2,652
$2,769
+4%
Advertising & Promotion
$66,858
$22,883
-66%
Offices, Occupancy & IT
$83,320
$70,040
-16%
Interest
$24,750
$13,377
-46%
Depreciation
$1,342,191
$1,348,924
+1%
Other
$2,124,576
$2,017,337
-5%
Total Expenses
$5,039,131
$4,818,055
-4%
Net income
2024
2025
Change
Net income
-$1,743,174
-$1,113,389
+36%
Functional Expenses
Summary
2024
2025
Change
Program
$4,304,332
$4,086,953
-5%
Admin
$527,544
$523,664
-1%
Fundraising
$207,255
$207,438
+0%
Total Expenses
$5,039,131
$4,818,055
-4%