Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$3,349,546
Contributions
77%
Government Grants
22%
Investments
<1%
Other
<1%
Fundraising Events
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$2,611,572
Salaries & Benefits
52%
Fees to Service Providers
18%
Offices, Occupancy & IT
17%
Grants
9%
Other
4%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,818,326
$2,580,498
+42%
Government Grants
$873,091
$726,371
-17%
Fundraising Events
$0
$4,422
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$57,353
$19,507
-66%
Other
$30,962
$18,748
-39%
Total Revenues
$2,779,732
$3,349,546
+20%
Expenses
2024
2025
Change
Grants
$602,529
$223,060
-63%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,241,988
$1,362,639
+10%
Fees to Service Providers
$682,610
$462,347
-32%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$488,789
$446,402
-9%
Interest
$0
$0
-
Depreciation
$10,852
$10,767
-1%
Other
$339,487
$106,357
-69%
Total Expenses
$3,366,255
$2,611,572
-22%
Net income
2024
2025
Change
Net income
-$586,523
+$737,974
-226%
Functional Expenses
Summary
2024
2025
Change
Program
$2,815,868
$2,165,515
-23%
Admin
$434,319
$249,613
-43%
Fundraising
$116,068
$196,444
+69%
Total Expenses
$3,366,255
$2,611,572
-22%