Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
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Revenues in 2025
$2,894,297
Contributions
66%
Government Grants
29%
Investments
5%
Other
<1%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$4,717,746
Salaries & Benefits
79%
Fees to Service Providers
10%
Offices, Occupancy & IT
7%
Other
2%
Grants
1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$4,276,588
$1,910,335
-55%
Government Grants
$551,263
$834,251
+51%
Fundraising Events
$0
$0
-
Program Services
$26,285
$509
-98%
Membership Dues
$0
$0
-
Investments
$89,345
$145,167
+62%
Other
$4,943
$4,035
-18%
Total Revenues
$4,948,424
$2,894,297
-42%
Expenses
2024
2025
Change
Grants
$103,173
$64,087
-38%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,151,685
$3,739,647
-10%
Fees to Service Providers
$464,391
$453,146
-2%
Advertising & Promotion
$1,961
$470
-76%
Offices, Occupancy & IT
$359,544
$333,561
-7%
Interest
$0
$0
-
Depreciation
$18,351
$10,000
-46%
Other
$146,757
$116,835
-20%
Total Expenses
$5,245,862
$4,717,746
-10%
Net income
2024
2025
Change
Net income
-$297,438
-$1,823,449
-513%
Functional Expenses
Summary
2024
2025
Change
Program
$3,684,461
$3,283,550
-11%
Admin
$1,035,536
$940,147
-9%
Fundraising
$525,865
$494,049
-6%
Total Expenses
$5,245,862
$4,717,746
-10%