Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$4,014,669
Program Services
68%
Government Grants
12%
Contributions
12%
Other
7%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$3,811,128
Salaries & Benefits
74%
Offices, Occupancy & IT
14%
Other
9%
Depreciation
2%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$456,692
$467,148
+2%
Government Grants
$514,936
$472,415
-8%
Fundraising Events
$0
$0
-
Program Services
$2,470,018
$2,715,719
+10%
Membership Dues
$0
$0
-
Investments
$88,134
$74,028
-16%
Other
$231,024
$285,359
+24%
Total Revenues
$3,760,804
$4,014,669
+7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,496,782
$2,809,620
+13%
Fees to Service Providers
$31,044
$68,242
+120%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$597,124
$518,986
-13%
Interest
$0
$0
-
Depreciation
$72,306
$70,459
-3%
Other
$297,989
$343,821
+15%
Total Expenses
$3,495,245
$3,811,128
+9%
Net income
2024
2025
Change
Net income
+$265,559
+$203,541
-23%
Functional Expenses
Summary
2024
2025
Change
Program
$2,864,639
$3,016,371
+5%
Admin
$364,622
$500,358
+37%
Fundraising
$265,984
$294,399
+11%
Total Expenses
$3,495,245
$3,811,128
+9%