Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$12,508,141
Program Services
74%
Other
13%
Contributions
8%
Investments
4%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$11,804,882
Salaries & Benefits
54%
Grants
15%
Other
12%
Offices, Occupancy & IT
12%
Fees to Service Providers
4%
Depreciation
4%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$2,268,287
$1,007,820
-56%
Government Grants
$0
$0
-
Fundraising Events
$123,124
$79,368
-36%
Program Services
$8,938,404
$9,291,490
+4%
Membership Dues
$0
$0
-
Investments
$507,979
$561,406
+11%
Other
$642,809
$1,568,057
+144%
Total Revenues
$12,480,603
$12,508,141
+0%
Expenses
2024
2025
Change
Grants
$1,549,378
$1,762,691
+14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,200,454
$6,315,654
+2%
Fees to Service Providers
$579,575
$470,950
-19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,618,577
$1,378,815
-15%
Interest
$78,663
$45,096
-43%
Depreciation
$369,492
$446,361
+21%
Other
$1,296,682
$1,385,315
+7%
Total Expenses
$11,692,821
$11,804,882
+1%
Net income
2024
2025
Change
Net income
+$787,782
+$703,259
-11%
Functional Expenses
Summary
2024
2025
Change
Program
$7,985,234
$8,921,986
+12%
Admin
$3,082,673
$2,400,914
-22%
Fundraising
$624,914
$481,982
-23%
Total Expenses
$11,692,821
$11,804,882
+1%