Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$6,417,484
Program Services
77%
Contributions
19%
Other
4%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$5,586,477
Salaries & Benefits
63%
Other
19%
Grants
9%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
Advertising & Promotion
2%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,223,942
$1,203,844
-2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,520,386
$4,919,335
+9%
Membership Dues
$0
$0
-
Investments
$12,671
$43,490
+243%
Other
$175,912
$250,815
+43%
Total Revenues
$5,932,911
$6,417,484
+8%
Expenses
2024
2025
Change
Grants
$561,973
$517,559
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,275,013
$3,546,414
+8%
Fees to Service Providers
$108,643
$90,603
-17%
Advertising & Promotion
$161,425
$88,281
-45%
Offices, Occupancy & IT
$259,859
$273,202
+5%
Interest
$0
$0
-
Depreciation
$111,938
$35,785
-68%
Other
$968,711
$1,034,633
+7%
Total Expenses
$5,447,562
$5,586,477
+3%
Net income
2024
2025
Change
Net income
+$485,349
+$831,007
+71%
Functional Expenses
Summary
2024
2025
Change
Program
$4,535,178
$4,665,319
+3%
Admin
$860,695
$861,411
+0%
Fundraising
$51,689
$59,747
+16%
Total Expenses
$5,447,562
$5,586,477
+3%