Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$2,273,714
Program Services
91%
Contributions
5%
Other
4%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$2,232,881
Other
42%
Salaries & Benefits
33%
Fees to Service Providers
14%
Interest
3%
Grants
2%
Offices, Occupancy & IT
2%
Depreciation
2%
Advertising & Promotion
1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$135,120
$114,280
-15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,762,382
$2,063,339
+17%
Membership Dues
$0
$0
-
Investments
$988
$1,149
+16%
Other
$95,910
$94,946
-1%
Total Revenues
$1,994,400
$2,273,714
+14%
Expenses
2024
2025
Change
Grants
$46,619
$52,715
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$697,932
$740,534
+6%
Fees to Service Providers
$312,175
$315,507
+1%
Advertising & Promotion
$12,160
$29,147
+140%
Offices, Occupancy & IT
$41,071
$50,414
+23%
Interest
$45,226
$60,561
+34%
Depreciation
$39,011
$43,716
+12%
Other
$702,776
$940,287
+34%
Total Expenses
$1,896,970
$2,232,881
+18%
Net income
2024
2025
Change
Net income
+$97,430
+$40,833
-58%
Functional Expenses
Summary
2024
2025
Change
Program
$1,555,884
$1,805,725
+16%
Admin
$338,086
$424,806
+26%
Fundraising
$3,000
$2,350
-22%
Total Expenses
$1,896,970
$2,232,881
+18%