Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
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Revenues in 2025
$21,718,246
Program Services
84%
Contributions
11%
Investments
2%
Fundraising Events
2%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$22,720,871
Salaries & Benefits
52%
Grants
13%
Offices, Occupancy & IT
12%
Other
10%
Fees to Service Providers
8%
Depreciation
5%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$2,606,149
$2,370,937
-9%
Government Grants
$2,060,612
$0
-100%
Fundraising Events
$251,720
$516,594
+105%
Program Services
$16,893,764
$18,153,468
+7%
Membership Dues
$0
$0
-
Investments
$1,334,528
$538,785
-60%
Other
$25,676
$138,462
+439%
Total Revenues
$23,172,449
$21,718,246
-6%
Expenses
2024
2025
Change
Grants
$2,877,587
$2,950,216
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,137,382
$11,780,735
+6%
Fees to Service Providers
$1,833,566
$1,898,794
+4%
Advertising & Promotion
$54,890
$79,187
+44%
Offices, Occupancy & IT
$2,428,435
$2,634,790
+8%
Interest
$0
$0
-
Depreciation
$1,073,144
$1,139,086
+6%
Other
$1,252,016
$2,238,063
+79%
Total Expenses
$20,657,020
$22,720,871
+10%
Net income
2024
2025
Change
Net income
+$2,515,429
-$1,002,625
-140%
Functional Expenses
Summary
2024
2025
Change
Program
$16,178,235
$17,668,097
+9%
Admin
$3,803,956
$4,215,109
+11%
Fundraising
$674,829
$837,665
+24%
Total Expenses
$20,657,020
$22,720,871
+10%