Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$3,947,016
Program Services
68%
Other
15%
Contributions
8%
Fundraising Events
5%
Investments
5%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$3,603,451
Salaries & Benefits
53%
Other
31%
Offices, Occupancy & IT
6%
Depreciation
5%
Advertising & Promotion
3%
Fees to Service Providers
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$165,235
$301,491
+82%
Government Grants
$0
$0
-
Fundraising Events
$195,315
$199,333
+2%
Program Services
$2,380,430
$2,677,622
+12%
Membership Dues
$0
$0
-
Investments
$152,818
$185,929
+22%
Other
$497,335
$582,641
+17%
Total Revenues
$3,391,133
$3,947,016
+16%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,696,640
$1,904,460
+12%
Fees to Service Providers
$52,751
$60,357
+14%
Advertising & Promotion
$88,703
$105,403
+19%
Offices, Occupancy & IT
$275,191
$231,266
-16%
Interest
$6,610
$3,770
-43%
Depreciation
$200,403
$194,755
-3%
Other
$931,235
$1,103,440
+18%
Total Expenses
$3,251,533
$3,603,451
+11%
Net income
2024
2025
Change
Net income
+$139,600
+$343,565
+146%
Functional Expenses
Summary
2024
2025
Change
Program
$2,614,480
$2,876,146
+10%
Admin
$417,379
$471,727
+13%
Fundraising
$219,674
$255,578
+16%
Total Expenses
$3,251,533
$3,603,451
+11%