Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
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Revenues in 2025
$9,072,560
Government Grants
42%
Contributions
39%
Program Services
11%
Other
3%
Fundraising Events
3%
Investments
2%
Membership Dues
0%
Expenses in 2025
$8,220,212
Salaries & Benefits
83%
Offices, Occupancy & IT
11%
Other
3%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$2,966,611
$3,555,497
+20%
Government Grants
$3,998,633
$3,840,158
-4%
Fundraising Events
$221,030
$248,381
+12%
Program Services
$836,396
$975,293
+17%
Membership Dues
$0
$0
-
Investments
$126,866
$153,081
+21%
Other
$62,030
$300,150
+384%
Total Revenues
$8,211,566
$9,072,560
+10%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,001,650
$6,820,471
+14%
Fees to Service Providers
$179,828
$143,118
-20%
Advertising & Promotion
$14,680
$76,649
+422%
Offices, Occupancy & IT
$833,482
$941,845
+13%
Interest
$0
$0
-
Depreciation
$12,378
$11,347
-8%
Other
$139,706
$226,782
+62%
Total Expenses
$7,181,724
$8,220,212
+14%
Net income
2024
2025
Change
Net income
+$1,029,842
+$852,348
-17%
Functional Expenses
Summary
2024
2025
Change
Program
$5,376,975
$5,983,234
+11%
Admin
$1,356,218
$1,592,220
+17%
Fundraising
$448,531
$644,758
+44%
Total Expenses
$7,181,724
$8,220,212
+14%