Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$11,285,884
Program Services
72%
Contributions
20%
Other
6%
Government Grants
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$11,106,952
Other
69%
Salaries & Benefits
22%
Offices, Occupancy & IT
6%
Interest
1%
Depreciation
<1%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$1,440,880
$2,243,315
+56%
Government Grants
$270,660
$229,731
-15%
Fundraising Events
$10,187
$0
-100%
Program Services
$4,249,719
$8,076,951
+90%
Membership Dues
$0
$0
-
Investments
$26,842
$26,797
0%
Other
$311,204
$709,090
+128%
Total Revenues
$6,309,492
$11,285,884
+79%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,193,130
$2,491,689
+14%
Fees to Service Providers
$37,333
$37,295
0%
Advertising & Promotion
$34,776
$50,954
+47%
Offices, Occupancy & IT
$614,839
$629,662
+2%
Interest
$41,654
$155,634
+274%
Depreciation
$46,937
$59,000
+26%
Other
$3,663,520
$7,682,718
+110%
Total Expenses
$6,632,189
$11,106,952
+67%
Net income
2024
2025
Change
Net income
-$322,697
+$178,932
-155%
Functional Expenses
Summary
2024
2025
Change
Program
$5,850,739
$10,100,499
+73%
Admin
$437,023
$649,845
+49%
Fundraising
$344,427
$356,608
+4%
Total Expenses
$6,632,189
$11,106,952
+67%