Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$5,313,096
Program Services
41%
Contributions
36%
Government Grants
18%
Other
3%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$5,202,213
Other
58%
Salaries & Benefits
33%
Offices, Occupancy & IT
5%
Fees to Service Providers
1%
Interest
1%
Grants
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$1,583,252
$1,903,761
+20%
Government Grants
$1,043,926
$931,808
-11%
Fundraising Events
$0
$0
-
Program Services
$1,867,761
$2,189,082
+17%
Membership Dues
$0
$0
-
Investments
$116,188
$130,584
+12%
Other
$288,642
$157,861
-45%
Total Revenues
$4,899,769
$5,313,096
+8%
Expenses
2024
2025
Change
Grants
$37,572
$51,917
+38%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,650,052
$1,732,971
+5%
Fees to Service Providers
$56,486
$73,699
+30%
Advertising & Promotion
$14,601
$19,757
+35%
Offices, Occupancy & IT
$228,307
$240,503
+5%
Interest
$67,760
$60,441
-11%
Depreciation
$13,344
$11,376
-15%
Other
$2,801,603
$3,011,549
+7%
Total Expenses
$4,869,725
$5,202,213
+7%
Net income
2024
2025
Change
Net income
+$30,044
+$110,883
+269%
Functional Expenses
Summary
2024
2025
Change
Program
$4,147,967
$4,434,898
+7%
Admin
$301,811
$325,861
+8%
Fundraising
$419,947
$441,454
+5%
Total Expenses
$4,869,725
$5,202,213
+7%