Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
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Revenues in 2025
$6,982,687
Program Services
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2025
$7,233,617
Salaries & Benefits
46%
Other
45%
Offices, Occupancy & IT
5%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$4,358,454
$2,918,709
-33%
Government Grants
$0
$0
-
Fundraising Events
$324,808
$183,058
-44%
Program Services
$3,695,236
$4,155,665
+12%
Membership Dues
$0
$0
-
Investments
$111,785
$115,048
+3%
Other
-$206,525
-$389,793
+89%
Total Revenues
$8,283,758
$6,982,687
-16%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,073,438
$3,352,222
+9%
Fees to Service Providers
$80,647
$63,222
-22%
Advertising & Promotion
$110,818
$144,745
+31%
Offices, Occupancy & IT
$216,663
$391,360
+81%
Interest
$0
$0
-
Depreciation
$9,669
$9,669
+0%
Other
$3,844,873
$3,272,399
-15%
Total Expenses
$7,336,108
$7,233,617
-1%
Net income
2024
2025
Change
Net income
+$947,650
-$250,930
-126%
Functional Expenses
Summary
2024
2025
Change
Program
$5,019,058
$5,131,700
+2%
Admin
$1,493,897
$1,407,650
-6%
Fundraising
$823,153
$694,267
-16%
Total Expenses
$7,336,108
$7,233,617
-1%