Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$8,330,546
Contributions
71%
Investments
11%
Government Grants
10%
Program Services
7%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$5,996,133
Salaries & Benefits
67%
Grants
14%
Fees to Service Providers
8%
Offices, Occupancy & IT
6%
Other
4%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,105,983
$5,955,045
+438%
Government Grants
$818,198
$796,244
-3%
Fundraising Events
$0
$0
-
Program Services
$1,442,916
$576,048
-60%
Membership Dues
$0
$0
-
Investments
$838,808
$928,396
+11%
Other
$6,923
$74,813
+981%
Total Revenues
$4,212,828
$8,330,546
+98%
Expenses
2024
2025
Change
Grants
$1,052,345
$839,700
-20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,231,114
$4,002,019
+24%
Fees to Service Providers
$1,093,435
$490,672
-55%
Advertising & Promotion
$54,297
$16,224
-70%
Offices, Occupancy & IT
$333,190
$377,902
+13%
Interest
$0
$0
-
Depreciation
$33,112
$35,175
+6%
Other
$199,151
$234,441
+18%
Total Expenses
$5,996,644
$5,996,133
0%
Net income
2024
2025
Change
Net income
-$1,783,816
+$2,334,413
-231%
Functional Expenses
Summary
2024
2025
Change
Program
$4,487,191
$4,205,133
-6%
Admin
$1,273,400
$1,528,123
+20%
Fundraising
$236,053
$262,877
+11%
Total Expenses
$5,996,644
$5,996,133
0%