Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$4,539,133
Program Services
68%
Contributions
24%
Other
5%
Government Grants
2%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$3,705,072
Other
67%
Salaries & Benefits
19%
Fees to Service Providers
8%
Depreciation
3%
Offices, Occupancy & IT
2%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$186,494
$1,079,381
+479%
Government Grants
$182,544
$69,732
-62%
Fundraising Events
$0
$0
-
Program Services
$2,826,669
$3,106,103
+10%
Membership Dues
$0
$0
-
Investments
$56,069
$65,133
+16%
Other
$199,336
$218,784
+10%
Total Revenues
$3,451,112
$4,539,133
+32%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$634,417
$692,061
+9%
Fees to Service Providers
$226,580
$297,984
+32%
Advertising & Promotion
$46,171
$62,173
+35%
Offices, Occupancy & IT
$74,194
$65,704
-11%
Interest
$0
$0
-
Depreciation
$104,923
$105,959
+1%
Other
$2,244,614
$2,481,191
+11%
Total Expenses
$3,330,899
$3,705,072
+11%
Net income
2024
2025
Change
Net income
+$120,213
+$834,061
+594%
Functional Expenses
Summary
2024
2025
Change
Program
$2,877,027
$3,178,582
+10%
Admin
$452,065
$511,242
+13%
Fundraising
$1,807
$15,248
+744%
Total Expenses
$3,330,899
$3,705,072
+11%