Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$5,665,299
Program Services
95%
Contributions
3%
Investments
1%
Other
<1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$5,322,219
Salaries & Benefits
80%
Offices, Occupancy & IT
8%
Other
6%
Depreciation
3%
Interest
1%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$113,812
$186,096
+64%
Government Grants
$0
$0
-
Fundraising Events
$23,965
$7,230
-70%
Program Services
$5,328,398
$5,384,109
+1%
Membership Dues
$0
$0
-
Investments
$80,816
$68,902
-15%
Other
$45,581
$18,962
-58%
Total Revenues
$5,592,572
$5,665,299
+1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,983,731
$4,283,989
+8%
Fees to Service Providers
$61,150
$65,169
+7%
Advertising & Promotion
$1,313
$2,454
+87%
Offices, Occupancy & IT
$393,491
$432,238
+10%
Interest
$72,003
$67,830
-6%
Depreciation
$118,311
$133,171
+13%
Other
$271,559
$337,368
+24%
Total Expenses
$4,901,558
$5,322,219
+9%
Net income
2024
2025
Change
Net income
+$691,014
+$343,080
-50%
Functional Expenses
Summary
2024
2025
Change
Program
$4,601,321
$5,034,026
+9%
Admin
$229,348
$240,039
+5%
Fundraising
$70,889
$48,154
-32%
Total Expenses
$4,901,558
$5,322,219
+9%