Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$6,439,792
Program Services
96%
Contributions
3%
Other
<1%
Fundraising Events
<1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$6,852,333
Salaries & Benefits
59%
Other
17%
Offices, Occupancy & IT
13%
Interest
4%
Depreciation
3%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$35,173
$210,448
+498%
Government Grants
$91,391
$0
-100%
Fundraising Events
$0
$24,600
-
Program Services
$5,577,928
$6,157,761
+10%
Membership Dues
$0
$0
-
Investments
$14,854
$7,750
-48%
Other
$114,313
$39,233
-66%
Total Revenues
$5,833,659
$6,439,792
+10%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,912,569
$4,069,477
+4%
Fees to Service Providers
$68,084
$158,440
+133%
Advertising & Promotion
$5,450
$41,356
+659%
Offices, Occupancy & IT
$892,268
$918,005
+3%
Interest
$278,267
$285,335
+3%
Depreciation
$241,091
$214,098
-11%
Other
$1,150,846
$1,165,622
+1%
Total Expenses
$6,548,575
$6,852,333
+5%
Net income
2024
2025
Change
Net income
-$714,916
-$412,541
+42%
Functional Expenses
Summary
2024
2025
Change
Program
$5,472,764
$5,792,769
+6%
Admin
$1,016,937
$1,021,007
+0%
Fundraising
$58,874
$38,557
-35%
Total Expenses
$6,548,575
$6,852,333
+5%