Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$9,450,951
Program Services
87%
Contributions
5%
Other
3%
Government Grants
3%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$8,827,634
Salaries & Benefits
65%
Other
21%
Depreciation
9%
Offices, Occupancy & IT
3%
Advertising & Promotion
2%
Interest
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$182,407
$450,930
+147%
Government Grants
$0
$278,214
-
Fundraising Events
$0
$0
-
Program Services
$7,747,153
$8,258,979
+7%
Membership Dues
$0
$0
-
Investments
$98,501
$158,069
+60%
Other
$168,601
$304,759
+81%
Total Revenues
$8,196,662
$9,450,951
+15%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,631,295
$5,708,900
+1%
Fees to Service Providers
$180,511
$44,601
-75%
Advertising & Promotion
$184,565
$149,853
-19%
Offices, Occupancy & IT
$228,847
$243,153
+6%
Interest
$78,076
$65,246
-16%
Depreciation
$726,801
$786,222
+8%
Other
$1,615,689
$1,829,659
+13%
Total Expenses
$8,645,784
$8,827,634
+2%
Net income
2024
2025
Change
Net income
-$449,122
+$623,317
-239%
Functional Expenses
Summary
2024
2025
Change
Program
$6,982,473
$7,275,622
+4%
Admin
$1,561,534
$1,478,614
-5%
Fundraising
$101,777
$73,398
-28%
Total Expenses
$8,645,784
$8,827,634
+2%