Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$17,116,879
Program Services
75%
Contributions
11%
Other
6%
Government Grants
5%
Fundraising Events
2%
Investments
<1%
Membership Dues
0%
Expenses in 2025
$15,769,160
Salaries & Benefits
79%
Other
11%
Offices, Occupancy & IT
5%
Depreciation
3%
Fees to Service Providers
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$1,678,465
$1,902,074
+13%
Government Grants
$0
$853,814
-
Fundraising Events
$446,085
$427,020
-4%
Program Services
$11,091,456
$12,856,177
+16%
Membership Dues
$0
$0
-
Investments
$5,577
$6,110
+10%
Other
$697,105
$1,071,684
+54%
Total Revenues
$13,918,688
$17,116,879
+23%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,317,165
$12,467,825
+21%
Fees to Service Providers
$410,132
$323,774
-21%
Advertising & Promotion
$543
$1,336
+146%
Offices, Occupancy & IT
$533,291
$831,479
+56%
Interest
$1,811
$31,909
+1662%
Depreciation
$425,919
$424,857
0%
Other
$3,159,976
$1,687,980
-47%
Total Expenses
$14,848,837
$15,769,160
+6%
Net income
2024
2025
Change
Net income
-$930,149
+$1,347,719
-245%
Functional Expenses
Summary
2024
2025
Change
Program
$11,862,611
$11,488,971
-3%
Admin
$2,840,263
$3,797,291
+34%
Fundraising
$145,963
$482,898
+231%
Total Expenses
$14,848,837
$15,769,160
+6%