Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$5,200,537
Program Services
83%
Other
12%
Investments
3%
Contributions
2%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$4,812,191
Other
60%
Salaries & Benefits
28%
Fees to Service Providers
5%
Depreciation
3%
Offices, Occupancy & IT
2%
Interest
1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$57,392
$78,493
+37%
Government Grants
$5,406
$3,000
-45%
Fundraising Events
$0
$0
-
Program Services
$4,142,538
$4,328,667
+4%
Membership Dues
$0
$0
-
Investments
$37,881
$171,599
+353%
Other
$692,247
$618,778
-11%
Total Revenues
$4,935,464
$5,200,537
+5%
Expenses
2024
2025
Change
Grants
$12,346
$6,377
-48%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,249,423
$1,345,571
+8%
Fees to Service Providers
$264,016
$228,246
-14%
Advertising & Promotion
$8,153
$3,257
-60%
Offices, Occupancy & IT
$117,360
$104,354
-11%
Interest
$29,388
$65,382
+122%
Depreciation
$117,390
$151,659
+29%
Other
$3,130,597
$2,907,345
-7%
Total Expenses
$4,928,673
$4,812,191
-2%
Net income
2024
2025
Change
Net income
+$6,791
+$388,346
+5619%
Functional Expenses
Summary
2024
2025
Change
Program
$3,718,882
$3,381,886
-9%
Admin
$1,209,791
$1,430,305
+18%
Fundraising
$0
$0
-
Total Expenses
$4,928,673
$4,812,191
-2%