Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Sign up to
Revenues in 2025
$17,331,055
Program Services
72%
Contributions
21%
Other
7%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$16,996,809
Salaries & Benefits
56%
Other
19%
Depreciation
6%
Grants
6%
Offices, Occupancy & IT
6%
Fees to Service Providers
5%
Interest
1%
Advertising & Promotion
1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$2,522,392
$3,659,621
+45%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$11,864,617
$12,412,963
+5%
Membership Dues
$0
$0
-
Investments
$76,182
$51,739
-32%
Other
$1,815,055
$1,206,732
-34%
Total Revenues
$16,278,246
$17,331,055
+6%
Expenses
2024
2025
Change
Grants
$853,924
$1,010,757
+18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,059,063
$9,535,661
+5%
Fees to Service Providers
$1,170,889
$788,533
-33%
Advertising & Promotion
$186,524
$189,965
+2%
Offices, Occupancy & IT
$868,397
$989,500
+14%
Interest
$187,421
$193,088
+3%
Depreciation
$995,008
$1,069,973
+8%
Other
$3,080,833
$3,219,332
+4%
Total Expenses
$16,402,059
$16,996,809
+4%
Net income
2024
2025
Change
Net income
-$123,813
+$334,246
-370%
Functional Expenses
Summary
2024
2025
Change
Program
$13,279,256
$13,867,329
+4%
Admin
$2,916,881
$3,003,027
+3%
Fundraising
$205,922
$126,453
-39%
Total Expenses
$16,402,059
$16,996,809
+4%