Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$10,442,967
Program Services
49%
Contributions
41%
Government Grants
6%
Investments
5%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$6,817,540
Salaries & Benefits
56%
Grants
13%
Advertising & Promotion
10%
Other
10%
Offices, Occupancy & IT
9%
Fees to Service Providers
3%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$3,614,641
$4,250,253
+18%
Government Grants
$598,403
$591,639
-1%
Fundraising Events
$0
$0
-
Program Services
$4,473,823
$5,094,341
+14%
Membership Dues
$0
$0
-
Investments
$428,742
$506,633
+18%
Other
-$1,589
$101
-106%
Total Revenues
$9,114,020
$10,442,967
+15%
Expenses
2024
2025
Change
Grants
$290,000
$900,000
+210%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,583,136
$3,792,996
+6%
Fees to Service Providers
$93,456
$178,105
+91%
Advertising & Promotion
$684,266
$664,635
-3%
Offices, Occupancy & IT
$598,765
$613,706
+2%
Interest
$0
$0
-
Depreciation
$24,081
$12,359
-49%
Other
$626,126
$655,739
+5%
Total Expenses
$5,899,830
$6,817,540
+16%
Net income
2024
2025
Change
Net income
+$3,214,190
+$3,625,427
+13%
Functional Expenses
Summary
2024
2025
Change
Program
$5,212,058
$6,089,254
+17%
Admin
$687,772
$728,286
+6%
Fundraising
$0
$0
-
Total Expenses
$5,899,830
$6,817,540
+16%