Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$8,840,113
Program Services
88%
Other
5%
Investments
4%
Contributions
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$8,018,588
Salaries & Benefits
65%
Offices, Occupancy & IT
12%
Other
10%
Depreciation
7%
Grants
5%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$475,705
$285,425
-40%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$7,685,266
$7,789,209
+1%
Membership Dues
$0
$0
-
Investments
$186,964
$324,305
+73%
Other
$240,175
$441,174
+84%
Total Revenues
$8,588,110
$8,840,113
+3%
Expenses
2024
2025
Change
Grants
$452,010
$375,872
-17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,127,314
$5,226,863
+2%
Fees to Service Providers
$95,149
$143,986
+51%
Advertising & Promotion
$30,870
$12,801
-59%
Offices, Occupancy & IT
$973,930
$922,369
-5%
Interest
$0
$0
-
Depreciation
$450,058
$553,388
+23%
Other
$750,058
$783,309
+4%
Total Expenses
$7,879,389
$8,018,588
+2%
Net income
2024
2025
Change
Net income
+$708,721
+$821,525
+16%
Functional Expenses
Summary
2024
2025
Change
Program
$6,412,056
$6,449,525
+1%
Admin
$1,466,101
$1,562,237
+7%
Fundraising
$1,232
$6,826
+454%
Total Expenses
$7,879,389
$8,018,588
+2%