Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$7,346,574
Government Grants
66%
Contributions
21%
Program Services
5%
Investments
3%
Fundraising Events
3%
Other
1%
Membership Dues
0%
Expenses in 2025
$7,336,780
Salaries & Benefits
69%
Other
10%
Grants
7%
Offices, Occupancy & IT
5%
Fees to Service Providers
5%
Depreciation
4%
Advertising & Promotion
1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$2,379,593
$1,540,265
-35%
Government Grants
$4,944,352
$4,863,823
-2%
Fundraising Events
$182,787
$221,661
+21%
Program Services
$348,408
$381,756
+10%
Membership Dues
$0
$0
-
Investments
$261,525
$242,938
-7%
Other
$190,457
$96,131
-50%
Total Revenues
$8,307,122
$7,346,574
-12%
Expenses
2024
2025
Change
Grants
$499,846
$478,346
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,924,756
$5,026,504
+2%
Fees to Service Providers
$302,477
$334,450
+11%
Advertising & Promotion
$54,631
$82,325
+51%
Offices, Occupancy & IT
$450,365
$366,139
-19%
Interest
$0
$0
-
Depreciation
$234,048
$282,038
+21%
Other
$488,879
$766,978
+57%
Total Expenses
$6,955,002
$7,336,780
+5%
Net income
2024
2025
Change
Net income
+$1,352,120
+$9,794
-99%
Functional Expenses
Summary
2024
2025
Change
Program
$5,629,152
$5,909,505
+5%
Admin
$911,318
$926,801
+2%
Fundraising
$414,532
$500,474
+21%
Total Expenses
$6,955,002
$7,336,780
+5%