Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$9,318,926
Program Services
67%
Contributions
22%
Other
7%
Investments
4%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$8,213,291
Salaries & Benefits
72%
Offices, Occupancy & IT
9%
Grants
7%
Fees to Service Providers
4%
Depreciation
4%
Other
2%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$1,035,770
$2,021,240
+95%
Government Grants
$0
$0
-
Fundraising Events
$40,500
$24,750
-39%
Program Services
$6,487,129
$6,256,520
-4%
Membership Dues
$0
$0
-
Investments
$406,029
$377,006
-7%
Other
$930,793
$639,410
-31%
Total Revenues
$8,900,221
$9,318,926
+5%
Expenses
2024
2025
Change
Grants
$522,537
$575,255
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,749,804
$5,945,105
+3%
Fees to Service Providers
$518,589
$356,615
-31%
Advertising & Promotion
$59,155
$59,442
+0%
Offices, Occupancy & IT
$748,380
$768,088
+3%
Interest
$68,336
$61,854
-9%
Depreciation
$318,871
$312,261
-2%
Other
$171,200
$134,671
-21%
Total Expenses
$8,156,872
$8,213,291
+1%
Net income
2024
2025
Change
Net income
+$743,349
+$1,105,635
+49%
Functional Expenses
Summary
2024
2025
Change
Program
$6,717,118
$6,886,506
+3%
Admin
$1,075,709
$825,242
-23%
Fundraising
$364,045
$501,543
+38%
Total Expenses
$8,156,872
$8,213,291
+1%